PRINCE EDWARD ISLAND ESTIMATES 2018-2019 · The2017-2018EstimatesandForecasthavebeenrestatedforcomparativepurposes. (Refer to Appendix III) The2018-2019Estimates

Prepared by

Department of Finance

under the direction of the Chair of Treasury Board

The Honourable J. Heath MacDonald

PRINCE EDWARD ISLAND

ESTIMATES

2018-2019

The full texts of the Budget Address, Estimates of Revenue and Expenditure andsupporting schedules for 2018-2019 and previous years are available on theProvince of Prince Edward Island's website:

www.princeedwardisland.ca/budget

http://www.princeedwardisland.ca/budget

TABLE OF CONTENTS

Page

A. Introduction………………………………………………………………………………………………………………………………..3

B. Summary SchedulesBudget Summary……………………………………………………………………………………………………….7Revenue Summary By Source………………………………………………………………………8Revenue Summary By Department…………………………………………………………….9Expenditure Summary By Department……………………………………………………………………………………………..10Summary of Amortization of Tangible Capital Assets……………………………………………………………….11Net Consolidated Surplus of Government Business Enterprises………………………………………………………………………………………………….12Revenue and Expenditures of Consolidated Agencies………………………………………………………………………………………………….13

C. Detailed Current Revenue EstimatesCurrent Revenue from Provincial Own Sources……………………………………………………………………..16Current Revenue from Government of Canada…………………………………………………………………………18

D. Detailed Current Expenditure EstimatesAgriculture and Fisheries………………………………………………………………………………….…………………..……………21Communities, Land and Environment……………………………………………………………………………………29Economic Development and Tourism………………………………………………………………………………………………………………39▪ Innovation PEI………………………………………………………………………………..43▪ Tourism PEI……………………………………………………………………………………………………46Education, Early Learning and Culture…………………………………………………………………………………………………………..……..53▪ Island Regulatory and Appeals Commission……………………………………………………………..62Executive Council……………………………………………………………………………………………….63Family and Human Services………………………………………………………………………………………………………………………..………………69Finance………………………………………………………………………………………...……………75▪ Employee Benefits………………………………………………………………………………………………………..82▪ General Government…………………………………………………………………………………………………………….83▪ Interest Charges on Debt…………………………………………………………………………………………………………84Health and Wellness………………………………………………………………………………………………………………………..………………85▪ Health PEI………………..………………………………………………………………………………………92Justice and Public Safety………………………………………………………………………………………………………………………..………………105Rural and Regional Development………………………………………………………………………………………………….117▪ Employment Development Agency…………………………………………………………………………………………………….121Transportation, Infrastructure and Energy………………………………………………………………………………………………….123▪ Interministerial Women's Secretariat…………………………………………………………………………………………………….133

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Workforce and Advanced Learning……………………………………………………………………………………………………….....135Auditor General……………………………………………………………………………………………………….....141Legislative Assembly………………………………………………………………………………………..……………..145P.E.I. Public Service Commission………………………………………………………………………………….151

E. AppendicesI Acquisition of Tangible Capital Assets……………………………………………………………………..161II Cash Requirements……………………………………………………………………..162III Schedule of Reclassification of 2017-2018 Expenditure and Revenue to Conform to the 2018-2019 Presentation……………………………………………………………………..163IV Summary of Three-Year Plan……………………………………………… 166V Explanatory Notes…………………………………………………………….. 167

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The 2017-2018 Estimates and Forecast have been restated for comparative purposes. (Referto Appendix III)

The 2018-2019 Estimates represent the financial plan of the Province for the Fiscal Yearcommencing April 1, 2018, and are presented by the Government in support of its request tothe Legislative Assembly for authority to spend public monies. This request is formalizedthrough the tabling of the Appropriation Act (Current Expenditures) 2018 .

The Estimates and Minister's Budget Address, along with subsequent reporting of financialresults in the Public Accounts, assist the Legislative Assembly in holding Governmentaccountable for the allocation and management of public funds.

PROVINCE OF PRINCE EDWARD ISLAND

INTRODUCTION

Estimates and revenue for departments and consolidated agencies are reported on a grossbasis. Crown corporations operating as Government Business Enterprises report on a netsurplus or deficit basis. (Refer to Page 12)

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SUMMARY

SCHEDULES

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BUDGET SUMMARY

2018-2019 2017-2018 2017-2018Budget Budget Budget

Estimate Forecast Estimate $ $ $

REVENUE

1,101,417,100 1,078,230,300 1,045,891,300

770,129,700 707,889,300 710,376,200

69,283,200 70,015,300 67,543,700

44,577,700 42,568,500 52,969,200

1,985,407,700 1,898,703,400 1,876,780,400

PROGRAM EXPENDITURES

1,739,893,300 1,655,424,900 1,628,273,400

40,871,400 43,497,200 49,994,000

204,643,000 199,781,300 198,513,000

INTEREST AND AMORTIZATION

127,250,100 124,407,600 126,025,500

75,918,200 74,140,500 71,886,500

203,168,300 198,548,100 197,912,000

1,474,700 1,233,200 601,000

Provincial Own Sources……………………………………………………………………………..

Federal Sources………………………………………………………………………………

Net Consolidated Surplus of Government Business Enterprises……………………………………………………………………………..

Total Revenue……………………………………………………………………………..

Consolidated Agencies……………………………………………………………………………..

SURPLUS BEFORE INTEREST AND AMORTIZATION……………………………………………………………………………..

Interest Charges on Debt………………………………………………………………………………

Amortization of Tangible Capital Assets………………………………………………………………………………

Total Interest and Amortization……………………………………………………………………………..

CONSOLIDATED SURPLUS……………………………………………………………………………..

Consolidated Agencies………………………………………………………………………………

Program Expenditures……………………………………………………………………………..

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REVENUE SUMMARY BY SOURCE


Estimate Forecast Estimate$ $ $

PROVINCIAL OWN SOURCES

Taxes…………………………………………………………………………….. 970,223,000 946,668,500 923,680,300

Licenses and Permits………………………………………………………………………………35,983,000 35,683,300 33,789,100

Fees and Services…………………………………………………………………………72,035,200 69,476,500 68,612,900

Investments/Sinking Fund………………………………………………………………………………15,246,000 15,101,100 14,276,300

Other Revenue………………………………………………………………………………………………………….7,929,900 11,300,900 5,532,700

Sub-Total……………………………………………………………………………..1,101,417,100 1,078,230,300 1,045,891,300

GOVERNMENT OF CANADA……………………………………………………………………………..770,129,700 707,889,300 710,376,200

TOTAL CURRENT REVENUE…………………………………………………..1,871,546,800 1,786,119,600 1,756,267,500

Net Consolidated Surplus of Government Business Enterprises……………………………………………………………………………………………………….69,283,200 70,015,300 67,543,700

Consolidated Agencies……………………………………………………………………………………………………….44,577,700 42,568,500 52,969,200

TOTAL REVENUE……………………………………………………………………………………………………….1,985,407,700 1,898,703,400 1,876,780,400

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REVENUE SUMMARY BY DEPARTMENT



CURRENT REVENUE

Agriculture and Fisheries……………………………………………………………………………..6,448,700 6,231,500 6,114,500

Communities, Land and Environment……………………………………………………………………………..10,456,900 4,706,900 4,281,900

Economic Development and Tourism………………………………………………………………………………134,200 134,200 134,200

Innovation PEI………………………………………………………………………………1,818,700 1,338,700 1,818,700

Tourism PEI………………………………………………………………………………6,345,500 6,354,000 5,610,200

Education, Early Learning and Culture………………………………………………………………………………10,953,100 11,088,100 6,516,100

Executive Council………………………………………………………………………………522,400 408,700 408,700

Family and Human Services………………………………………………………………………………18,979,300 13,184,200 12,643,200

Finance………………………………………………………………………………1,632,415,500 1,571,017,300 1,551,501,100

Health and Wellness………………………………………………………………………………1,469,700 1,517,600 1,530,300

Health PEI………………………………………………………………………………42,392,500 33,095,700 27,731,100

Justice and Public Safety………………………………………………………………………………43,889,500 42,880,300 41,420,300

Rural and Regional Development………………………………………………………………………………165,000 216,600 200,000

Transportation, Infrastructure and Energy………………………………………………………………………………55,290,400 54,006,600 57,415,800

Workforce and Advanced Learning………………………………………………………………………………39,558,200 39,284,200 38,286,400

P.E.I. Public Service Commission………………………………………………………………………………707,200 655,000 655,000

TOTAL CURRENT REVENUE…………………………………………………..1,871,546,800 1,786,119,600 1,756,267,500

Net Consolidated Surplus of Government Business Enterprises……………………………………………………………………………………………………….69,283,200 70,015,300 67,543,700


TOTAL REVENUE………………………………………………….. 1,985,407,700 1,898,703,400 1,876,780,400

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EXPENDITURE SUMMARY BY DEPARTMENT



CURRENT

Agriculture and Fisheries…………………………………………………………………………..32,513,200 29,301,000 30,709,000

Communities, Land and Environment……………………………………………………………………………..35,034,000 27,183,800 26,388,800

Economic Development and Tourism………………………………………………………………………………1,047,800 1,047,800 1,047,800

Innovation PEI.………………………………………………………………………………46,377,100 43,836,100 41,316,100

Tourism PEI………………………………………………………………………………20,408,500 19,948,000 19,592,700

Education, Early Learning and Culture………………………………………………………………………………273,482,200 262,853,200 256,203,500

Island Regulatory and Appeals Commission………………………………………………………………………………1,400,300 1,200,300 1,200,300

Executive Council………………………………………………………………………………7,478,800 7,262,100 7,262,100

Family and Human Services………………………………………………………………………………121,425,800 110,832,400 103,369,700

Finance………………………………………………………………………………52,414,300 50,114,700 51,880,500

Employee Benefits………………………………………………………………………………60,963,800 57,931,200 62,414,900

General Government………………………………………………………………………………14,793,700 6,208,700 8,293,700

Health and Wellness………………………………………………………………………………14,441,400 12,780,600 13,044,800

Health PEI………………………………………………………………………………696,005,900 682,633,100 664,922,100

Justice and Public Safety………………………………………………………………………………56,634,300 54,185,800 54,725,800

Rural and Regional Development………………………………………………………………………………3,948,300 1,732,200 1,904,600

Employment Development Agency………………………………………………………………………………5,481,500 5,208,400 5,231,500

Transportation, Infrastructure and Energy………………………………………………………………………………144,574,600 134,238,800 134,512,800

Interministerial Women's Secretariat………………………………………………………………………………514,000 595,900 438,600

Workforce and Advanced Learning………………………………………………………………………………135,022,900 130,929,300 128,341,100

Auditor General………………………………………………………………………………2,135,700 2,042,500 2,114,000

Legislative Assembly………………………………………………………………………………6,269,200 5,874,700 5,874,700

P.E.I. Public Service Commission………………………………………………………………………………7,526,000 7,484,300 7,484,300

PROGRAM EXPENDITURE…………………………………………………..1,739,893,300 1,655,424,900 1,628,273,400


Interest Charges on Debt……………………………………………………………………………………………………….127,250,100 124,407,600 126,025,500

Amortization of Tangible Capital Assets…………………………………………………..75,918,200 74,140,500 71,886,500

TOTAL EXPENDITURE………………………………………………….. 1,983,933,000 1,897,470,200 1,876,179,400

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SUMMARY OF AMORTIZATIONOF TANGIBLE CAPITAL ASSETS



AMORTIZATION OF TANGIBLE CAPITAL ASSETS

Operating Fund

Buildings and Improvements……………………………………………………….9,910,600 9,609,600 9,355,800

Lease Improvements………………………………………………………………………………352,600 352,600 352,600

Roads and Bridges………………………………………………………………………………28,253,200 27,587,400 26,817,400

Motor Vehicles………………………………………………………………………………4,097,500 4,532,200 4,542,500

Equipment………………………………………………………………………………12,070,200 11,597,000 9,911,200

Other………………………………………………………………………………1,642,600 1,817,200 2,309,200

Total Operating Fund…………………………………………………………………………56,326,700 55,496,000 53,288,700

Other Sectors:

Health PEI………………………………………………………………………………17,091,500 16,244,500 16,197,800

Crown Corporations………………………………………………………………………………………………………..2,500,000 2,400,000 2,400,000

Total Other Sectors………………………………………………………………………………………………………….19,591,500 18,644,500 18,597,800

TOTAL AMORTIZATION OF TANGIBLE CAPITAL ASSETS…………………………………………………..75,918,200 74,140,500 71,886,500

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NET CONSOLIDATED SUPLUS OF GOVERNMENT BUSINESS ENTERPRISES



Government Business Enterprises

Charlottetown Area Development Corporation (Note)………………………………………………………………………………288,700 1,746,900 288,700

Island Investment Development Inc.………………………………………………………………………………28,813,400 26,279,900 26,279,900

Island Waste Management Corporation.………………………………………………………………………………(189,500) 95,200 211,200

Prince Edward Island Energy Corporation………………………………………………………………………………6,481,000 6,777,200 7,058,800

Prince Edward Island Liquor Control Commission………………………………………………………………………………21,189,600 21,216,100 21,005,100

Prince Edward Island Lotteries Commission………………………………………………………………………………12,700,000 13,900,000 12,700,000

Total Government Business Enterprises…………………………………………………..69,283,200 70,015,300 67,543,700

NET CONSOLIDATED SURPLUS OF GOVERNMENT BUSINESS ENTERPRISES…………………………………………………..69,283,200 70,015,300 67,543,700

Note: The Budget Estimates include 83% of the total surplus of the Charlottetown Area Development Corporation.

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REVENUE AND EXPENDITURES OFCONSOLIDATED AGENCIES



Finance PEI

Revenue………………………………………………………………………………12,155,000 11,755,000 12,085,000

Expenditure.………………………………………………………………………………9,699,200 9,109,300 10,281,000 2,455,800 2,645,700 1,804,000

PEI Agriculture Insurance Corporation

Revenue………………………………………………………………………………35,277,100 29,945,400 34,799,700

Expenditure.………………………………………………………………………………35,277,100 34,733,200 34,799,700 - (4,787,800) -

PEI Grain Elevators Corporation

Revenue………………………………………………………………………………24,928,300 24,525,900 24,444,700

Expenditure………………………………………………………………………………24,928,300 24,607,900 24,444,700 - (82,000) -

PEI Self Insurance & Risk Management Fund

Revenue………………………………………………………………………………5,325,000 5,287,500 5,201,300

Expenditure………………………………………………………………………………3,970,000 3,805,500 3,830,100 1,355,000 1,482,000 1,371,200

Summerside Regional Development Corporation (Note)

Revenue………………………………………………………………………………1,969,400 1,979,800 1,959,400

Expenditure………………………………………………………………………………2,073,900 2,166,400 2,159,400 (104,500) (186,600) (200,000)

Adjustments for Consolidation

Revenue………………………………………………………………………………(35,077,100) (30,925,100) (25,520,900)

Expenditure………………………………………………………………………………(35,077,100) (30,925,100) (25,520,900) - - -

TOTAL CONSOLIDATED AGENCIES - REVENUE…………………………………………………..44,577,700 42,568,500 52,969,200

TOTAL CONSOLIDATED AGENCIES - EXPENDITURE…………………………………………………..40,871,400 43,497,200 49,994,000

Note: The Budget Estimates includes 100% of the deficit of Summerside Regional Development Corporation, which reflects purchase of 25% of the common shares by the Province on October 31, 2017 (EC2017-634).

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DETAILED

CURRENT

REVENUE

ESTIMATES

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CURRENT REVENUE FROM PROVINCIAL OWN SOURCES



TAXES

Income Tax - Personal…………..………………………………………………………………………………………………….379,600,000 366,865,000 373,000,000

Sales Tax…………………...………………………………………………………………………………297,700,000 291,003,000 275,378,800

Real Property Tax………………………………………………………………………………104,200,000 100,934,500 100,101,500

Income Tax - Corporate………………………………………………………………………………70,300,000 70,341,000 60,000,000

Gasoline Tax………………………………………………………………………………38,000,000 38,675,000 38,000,000

Health Tax on Tobacco………………………………………………………………………………33,000,000 31,500,000 33,000,000

Health Tax on Liquor………………………………………………………………………………20,000,000 19,900,000 19,500,000

Insurance Premium Tax………………………………………………………………………………13,700,000 13,500,000 13,100,000

Corporation Capital Tax………………………………………………………………………………6,500,000 5,600,000 5,600,000

Real Property Transfer Tax………………………………………………………………………………5,600,000 7,350,000 5,000,000

Environment Tax………………………………………………………………………………1,000,000 1,000,000 1,000,000

Cannabis Tax………………………………………………………………………………623,000 - -

TOTAL TAXES………………………………………………………………………………………………………970,223,000 946,668,500 923,680,300

LICENSES AND PERMITS

Motor Vehicle Licenses and Permits……………………………………………………………………………..19,734,600 19,613,100 19,613,100

Securities Act………………………………………………………………………………7,710,000 7,600,000 6,010,000

Security Brokers and Salesmen Licenses………………………………………………………………………………3,200,000 3,100,000 3,200,000

Registry Act………………………………………………………………………………1,120,000 1,120,000 1,100,000

Insurance Act………………………………………………………………………………920,000 920,000 890,000

Water Testing Fees………………………………………………………………………………740,000 775,000 660,000

Companies Act………………………………………………………………………………525,000 475,000 560,000

Other……………………………………………………………………………… 2,033,400 2,080,200 1,756,000

TOTAL LICENSES AND PERMITS…………………………………………………..35,983,000 35,683,300 33,789,100

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CURRENT REVENUE FROM PROVINCIAL OWN SOURCES



FEES AND SERVICES

Patient Fees………………………………………………………………………………………………….22,189,000 22,250,600 22,089,000

Beverage Container Deposits………………………………………………………………………………………………….7,600,000 7,680,000 7,255,400

Housing Rental………………………………………………………………………………6,294,500 6,187,100 5,900,000

Third Party Insurance………………………………………………………………………………4,150,000 3,850,000 3,950,000

Golf Courses………………………………………………………………………………3,970,000 3,972,800 3,407,700

Registry of Deeds………………………………………………………………………………3,000,000 3,125,000 2,600,000

Park Fees………………………………………………………………………………1,595,500 1,595,700 1,422,500

Personal Property Registration………………………………………………………………………………1,400,000 1,430,000 1,400,000

Fines and Penalties………………………………………………………………………………1,000,000 800,000 1,362,000

9-1-1 Cost Recovery Fees……………………………………………………………………………………………………………1,330,000 1,330,000 1,330,000

Pension Cost Recovery …………………………………………………………………………………………………………1,149,600 1,090,500 1,215,900

R.C.M.P. Recoveries………………………………………………………………………………871,000 786,000 871,000

Tuition Reimbursement………………………………………………………………………………823,000 828,000 923,000

Boiler, Electrical and Elevator Inspection Fees……………………………………………………………………………………………………………710,000 670,000 725,000

Workers Compensation Board………………………………………………………………………………700,200 700,200 500,200

Court Fees………………………………………………………………………………665,000 660,000 665,000

Provincial Lab………………………………………………………………………………580,700 604,800 523,800

Other………………………………………………………………………………………………………….14,006,700 11,915,800 12,472,400

TOTAL FEES AND SERVICES…………………………………………………..72,035,200 69,476,500 68,612,900

INVESTMENTS/SINKING FUND……………………………………………………………………………………………………..15,246,000 15,101,100 14,276,300

OTHER REVENUE

Environmental Attributes Revenue……………………………………………………………………………..700,000 600,000 600,000

Other…………………………………………………………………………………………………………..7,229,900 10,700,900 4,932,700

TOTAL OTHER REVENUE……………………………………………………………………………………………7,929,900 11,300,900 5,532,700

TOTAL PROVINCIAL OWN SOURCES REVENUE…………………………………………………..1,101,417,100 1,078,230,300 1,045,891,300

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CURRENT REVENUE FROM GOVERNMENT OF CANADA



Equalization…………………………………………………………………… 418,793,000 390,163,000 390,163,000

Canada Health Transfer……………………………………………………………………………..156,972,000 150,209,000 154,192,000

Canada Social Transfer………………………………………………………………………………57,640,000 55,600,000 56,408,000

633,405,000 595,972,000 600,763,000

NON-CORE FUNDING

Infrastructure - Programs………………………………………………………………………………56,303,000 45,173,200 48,521,500

Labour Market Agreements………………………………………………………………………………31,551,500 30,793,700 29,638,200

Housing Trusts………………………………………………………………………………10,373,300 4,685,600 4,431,700

Low Carbon Economy Fund………………………………………………………………………………5,785,000 - -

Strategic Investment Fund………………………………………………………………………………5,261,500 3,561,500 5,261,500

Agriculture Support Programs………………………………………………………………………………3,829,500 3,581,300 3,581,300

Minority and Second Language………………………………………………………………………………3,684,800 3,484,800 3,684,800

Early Childhood Development………………………………………………………………………………3,547,000 3,547,000 -

Home Care Services………………………………………………………………………………2,480,000 819,300 820,000

Crop Insurance………………………………………………………………………………1,655,000 1,730,000 1,655,000

Young Offenders Services………………………………………………………………………………1,615,000 1,706,800 1,615,000

Rehabilitation Programs………………………………………………………………………………1,376,000 1,376,000 1,376,000

Mental Health Services………………………………………………………………………………1,040,000 409,700 410,000

French Services Agreement………………………………………………………………………………891,600 732,800 796,600

Career Preparation - Youth………………………………………………………………………………799,000 2,141,300 799,000

Children-In-Care Special Allowance……………………………………………………………………………736,400 736,400 736,400

Statutory Subsidy………………………………………………………………………………684,500 684,500 684,500

Legal Aid…………………………………………………………………………… 452,200 450,000 450,000

Other……………………………………………………………………………… 4,659,400 6,303,400 5,151,700

136,724,700 111,917,300 109,613,200

TOTAL REVENUE FROM GOVERNMENT OF CANADA……………………………………………………….770,129,700 707,889,300 710,376,200

CORE FUNDING

TOTAL CORE FUNDING……………………………………………………………………

TOTAL NON-CORE FUNDING………………………………………………………………………………

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DETAILED

CURRENT

EXPENDITURE

ESTIMATES

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HON. ROBERT L. HENDERSONMinister

JOHN JAMIESONDeputy Minister



Department of Agriculture and Fisheries…………………………………………………………………32,513,200 29,301,000 30,709,000

Gross Expenditure………………………………………………………………………………………………. 32,513,200 29,301,000 30,709,000

Gross Revenue……………………………………………………………………….6,448,700 6,231,500 6,114,500 Net Ministry Expenditure……………………………………………………………………………………………..26,064,500 23,069,500 24,594,500

The Ministry of Agriculture and Fisheries contributes to the economic,environmental and social prosperity of Prince Edward Island by pro-activelysupporting industry efforts to provide safe, high-quality agriculture, agri-food,aquaculture and fisheries products.

SUMMARY OF EXPENDITURE AND RELATED REVENUE

MINISTRY OF AGRICULTURE AND FISHERIES

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DEPARTMENT OF AGRICULTURE AND FISHERIES



EXPENDITURE

DEPARTMENT MANAGEMENT……………………………………………. 571,500 694,700 742,400

FARM BUSINESS RISK MANAGEMENT…………………………………………….13,641,800 11,870,100 13,540,600

POLICY AND AGRICULTURE RESOURCES…………………………………………………………8,336,400 9,612,500 9,010,200

OFFICE OF THE PROVINCIAL VETERINARIAN…………………………………………………………407,300 - -

MARINE FISHERIES, AGRIFOOD, SEAFOOD AND REGULATORY SERVICES…………………………………………………………6,366,100 3,975,200 4,560,400

AQUACULTURE AND P.E.I. ANALYTICAL LABORATORIES…………………………………………………………3,190,100 3,148,500 2,855,400

TOTAL EXPENDITURE………………………………………………………. 32,513,200 29,301,000 30,709,000

REVENUE

6,448,700 6,231,500 6,114,500

6,448,700 6,231,500 6,114,500

AGRICULTURE AND FISHERIES………………...………...………………..…………...……………

TOTAL REVENUE……………………….……………………………

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DEPARTMENT MANAGEMENT

Corporate ServicesAppropriations provided for operation of the Minister's and Deputy Minister's offices and centralized administrative functionsfor the Department.

Administration………………………………………………………………………………57,100 42,100 62,100 Equipment………………………………………………………………………………………….3,000 9,400 3,000 Materials, Supplies and Services………………………………………………………………………………………………..44,500 41,500 54,500 Professional Services………………………………………………………………………………..15,600 21,300 15,600 Salaries………………………………………………………………………………………..385,900 507,200 541,800 Travel and Training…………………………………………………………………………………………..65,400 73,200 65,400 Total Corporate Services…………………………………………………………………………..571,500 694,700 742,400

TOTAL DEPARTMENT MANAGEMENT……………………………………………………….571,500 694,700 742,400

FARM BUSINESS RISK MANAGEMENT

Farm Business Risk ManagementAppropriations provided for administration of theDepartment's farm income support programs.

Administration………………………………………………………………………………60,500 60,500 60,500 Equipment………………………………………………………………………………………….9,300 9,300 9,300 Materials, Supplies and Services………………………………………………………………………………………………..35,700 57,400 35,700 Professional Services………………………………………………………………………………..91,000 11,000 11,000 Salaries………………………………………………………………………………………..2,028,500 2,041,100 2,007,300 Travel and Training…………………………………………………………………………………………..232,900 232,900 232,900 Grants………………………………………………………………………………………11,183,900 9,457,900 11,183,900 Total Farm Business Risk Management…………………………………………………………………………..13,641,800 11,870,100 13,540,600

TOTAL FARM BUSINESS RISK MANAGEMENT……………………………………………………….13,641,800 11,870,100 13,540,600

POLICY AND AGRICULTURE RESOURCES

Policy and Agriculture Resources Division ManagementAppropriations provided for management and supportof the Policy and Agriculture Resources Division.

Administration………………………………………………………………………………17,100 14,300 14,300 Equipment………………………………………………………………………………………….4,000 4,500 4,000 Materials, Supplies and Services………………………………………………………………………………………………..7,100 7,100 7,100 Professional Services………………………………………………………………………………..34,000 11,100 34,000 Salaries………………………………………………………………………………………..235,200 218,700 236,700 Travel and Training…………………………………………………………………………………………..46,900 42,200 46,900 Grants………………………………………………………………………………………851,400 1,787,800 1,601,400 Total Policy and Agriculture Resources Division Management…………………………………………………………………………..1,195,700 2,085,700 1,944,400

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Policy, Planning and FPT RelationsAppropriations provided for planning, development, andimplementation of departmental and Federal/Provincial/Territorialpolicies and initiatives.

Administration………………………………………………………………………………29,200 27,300 29,200 Equipment………………………………………………………………………………………….2,000 3,700 2,000 Materials, Supplies and Services………………………………………………………………………………………………..6,800 5,300 6,800 Professional Services………………………………………………………………………………..2,500 - 2,500 Salaries………………………………………………………………………………………..506,900 484,700 449,400 Travel and Training………………………………………………………………………………………..31,200 22,100 31,200 Grants…………………………………………………………………………………………..427,700 430,200 422,700 Total Policy, Planning and FPT Relations…………………………………………………………………………..1,006,300 973,300 943,800

Sustainable AgricultureAppropriations provided to assist the farm community with programsand services which support sustainable agriculture practices.

Administration………………………………………………………………………………15,900 13,900 15,900 Equipment………………………………………………………………………………………….4,700 57,000 4,700 Materials, Supplies and Services………………………………………………………………………………………………..29,600 19,900 29,600 Professional Services………………………………………………………………………………..88,200 88,200 88,200 Salaries………………………………………………………………………………………..926,700 874,600 937,700 Travel and Training………………………………………………………………………………………..22,000 38,200 22,000 Grants…………………………………………………………………………………………..2,335,000 2,335,000 2,183,000 Total Sustainable Agriculture…………………………………………………………………………..3,422,100 3,426,800 3,281,100

Agriculture Industry DevelopmentAppropriations provided to assist agriculture industry developmentfor producers and agri-processors to meet market and productionopportunities.

Administration………………………………………………………………………………15,400 11,600 15,400 Equipment………………………………………………………………………………………….5,100 3,600 5,100 Materials, Supplies and Services………………………………………………………………………………………………..26,400 27,000 26,400 Professional Services………………………………………………………………………………..3,100 5,600 3,100 Salaries………………………………………………………………………………………..689,700 637,300 711,500 Travel and Training………………………………………………………………………………………..22,600 24,800 22,600 Grants…………………………………………………………………………………………..1,950,000 2,416,800 2,056,800 Total Agriculture Industry Development…………………………………………………………………………..2,712,300 3,126,700 2,840,900

TOTAL POLICY AND AGRICULTURE RESOURCES…………………………………………8,336,400 9,612,500 9,010,200

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OFFICE OF THE PROVINCIAL VETERINARIAN

Office of the Provincial VeterinarianAppropriations provided to assist the agriculture and aquacultureindustries in animal health protection, promotion and diseaseprevention.

Administration………………………………………………………………………………3,300 - - Equipment………………………………………………………………………………………….6,500 - - Materials, Supplies and Services………………………………………………………………………………………………..5,600 - - Professional Services………………………………………………………………………………..20,600 - - Salaries………………………………………………………………………………………..354,800 - - Travel and Training…………………………………………………………………………………………..16,500 - - Total Office of Provincial Veterinarian…………………………………………………………………………..407,300 - -

TOTAL OFFICE OF PROVINCIAL VETERINARIAN……………………………………………………….407,300 - -

MARINE FISHERIES, AGRIFOOD, SEAFOOD AND REGULATORY SERVICES

Agrifood and Seafood Services Appropriations provided for the effective delivery of information,and product and market development programs for both the agriculture and fisheries industries.

Administration………………………………………………………………………………6,400 6,700 9,100 Equipment………………………………………………………………………………………….2,500 1,700 4,200 Materials, Supplies and Services………………………………………………………………………………………………..64,000 97,600 40,700 Professional Services………………………………………………………………………………..5,400 400 9,400 Salaries………………………………………………………………………………………..454,600 448,400 448,300 Travel and Training…………………………………………………………………………………………..43,300 25,600 43,300 Grants……………………………………………………………. 1,805,900 1,417,200 1,917,800 Total Agrifood and Seafood Services…………………………………………………………………………..2,382,100 1,997,600 2,472,800

Agriculture Regulatory Services Appropriations provided for the enforcement of legislation and theoperation of services associated with animal health and welfare and plant health.

Administration………………………………………………………………………………11,800 11,200 16,100 Equipment………………………………………………………………………………………….3,800 3,200 3,800 Materials, Supplies and Services………………………………………………………………………………………………..284,400 247,900 284,400 Professional Services………………………………………………………………………………..8,800 9,500 8,800 Salaries………………………………………………………………………………………..610,500 521,900 606,500 Travel and Training…………………………………………………………………………………………..107,200 70,100 107,200 Grants……………………………………………………………. 93,300 93,300 93,300 Total Agriculture Regulatory Services…………………………………………………………………………..1,119,800 957,100 1,120,100

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Marine Fisheries and Regulatory ServicesAppropriations provided for the operation of services associatedwith the seafood buying and processing as prescribed by The Fisheries Act and The Fisheries Inspection Act . This section alsosupports the commercial fishing industry through strategic research,science and advocacy and industry development of both fisheries andaquaculture, through the Federal/Provincial Atlantic Fisheries Fund.

Administration………………………………………………………………………………5,600 5,000 7,600 Equipment………………………………………………………………………………………….300 5,500 300 Materials, Supplies and Services………………………………………………………………………………………………..15,500 19,000 9,900 Professional Services………………………………………………………………………………..6,000 - 8,600 Salaries………………………………………………………………………………………..495,700 496,200 490,000 Travel and Training…………………………………………………………………………………………..46,100 45,800 46,100 Grants…………………………………………………………………………………………..2,295,000 449,000 405,000 Total Marine Fisheries and Regulatory Services…………………………………………………………………………..2,864,200 1,020,500 967,500

TOTAL MARINE FISHERIES, AGRIFOOD, SEAFOOD AND REGULATORY SERVICES……………………………………………………….6,366,100 3,975,200 4,560,400

AQUACULTURE AND P.E.I. ANALYTICAL LABORATORIES

AquacultureAppropriations provided to manage and support the sustainabledevelopment of both the aquaculture industry and the estuarial shellfish fisheries.

Administration………………………………………………………………………………15,600 15,900 15,600 Equipment………………………………………………………………………………………….11,300 22,100 11,300 Materials, Supplies and Services………………………………………………………………………………………………..62,700 128,300 56,800 Professional Services………………………………………………………………………………..13,100 21,100 13,100 Salaries………………………………………………………………………………………..656,300 640,900 645,700 Travel and Training…………………………………………………………………………………………..65,700 60,700 65,700 Grants…………………………………………………………………………………………..793,100 705,500 558,200 Total Aquaculture…………………………………………………………………………..1,617,800 1,594,500 1,366,400

Soil and Feed LabAppropriations provided for the operation of the Soil and Feed Laboratory.

Administration………………………………………………………………………………52,000 40,400 52,000 Equipment………………………………………………………………………………………….11,100 11,300 11,100 Materials, Supplies and Services………………………………………………………………………………………………..160,600 187,900 150,600 Professional Services………………………………………………………………………………..8,400 11,400 8,400 Salaries………………………………………………………………………………………..638,000 635,200 634,300 Travel and Training…………………………………………………………………………………………..2,600 2,600 2,600 Total Soil and Feed Lab…………………………………………………………………………..872,700 888,800 859,000

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Dairy and Plant Diagnostics LabAppropriations provided for the operation of the Dairy Lab andPlant Diagnostics Lab.

Administration………………………………………………………………………………65,900 67,900 65,900 Equipment………………………………………………………………………………………….2,900 2,900 2,900 Materials, Supplies and Services………………………………………………………………………………………………..220,100 222,100 208,600 Professional Services………………………………………………………………………………..2,500 26,000 2,500 Salaries………………………………………………………………………………………..400,000 338,100 345,400 Travel and Training…………………………………………………………………………………………..8,200 8,200 4,700 Total Dairy and Plant Diagnostics Lab…………………………………………………………………………..699,600 665,200 630,000

TOTAL AQUACULTURE AND P.E.I. ANALYTICALLABORATORIES………………………………………………………... 3,190,100 3,148,500 2,855,400

TOTAL DEPARTMENT OF AGRICULTURE AND FISHERIES………………………………………………………………………….…………….32,513,200 29,301,000 30,709,000

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HON. RICHARD E. BROWN Minister

MICHELE DORSEY, QC Deputy Minister



Department of Communities, Land and Environment………………………………………………………………….35,034,000 27,183,800 26,388,800



MINISTRY OF COMMUNITIES, LAND AND ENVIRONMENT

The mandate of the Ministry is to lead climate change initiatives, and tocontribute to economic and community development by promotingsustainable land use and responsible stewardship of air, water, wildlife, forestsand habitat. The Department contributes legislation, education, programs andservices that promote a healthy and sustainable environment, and viable andaccountable communities.


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DEPARTMENT OF COMMUNITIES, LAND AND ENVIRONMENT



EXPENDITURE

MINISTER'S/DEPUTY MINISTER'S OFFICE…………………………………………………………………412,500 BARRIE GRANDY, Q.C.346,300 377,000

MUNICIPAL AFFAIRS AND PROVINCIAL PLANNING……………………………………………………………………………………………………………………7,984,200 7,023,100 6,969,800

FORESTS, FISH AND WILDLIFE……………………………………………………….7,588,700 7,624,300 7,326,000

CLIMATE CHANGE SECRETARIAT………………………………………………………………………………….7,054,800 477,400 445,000

ENVIRONMENT………………………………………………………………………………….11,993,800 11,712,700 11,271,000

TOTAL EXPENDITURE……………………..…………...………………………...………35,034,000 27,183,800 26,388,800

REVENUE

10,456,900 4,706,900 4,281,900

10,456,900 4,706,900 4,281,900

COMMUNITIES, LAND AND ENVIRONMENT………….………………………………………..

TOTAL REVENUE………………………………………………………….

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MINISTER'S/DEPUTY MINISTER'S OFFICE

Minister's/Deputy Minister's OfficeAppropriations provided for the operation of the office of theMinister and Deputy Minister.

Administration………………………………………………………………………………18,200 11,600 19,500 Equipment………………………………………………………………………………6,500 5,000 6,500 Materials, Supplies and Services………………………………………………………………………………………………..8,000 5,200 8,900 Professional Services………………………………………………………………………………………………..10,000 1,000 10,000 Salaries………………………………………………………………………………………..335,300 307,700 300,600 Travel and Training………………………………………………………………………………………..24,500 15,800 21,500 Grants ………………………………………………………………………………………..10,000 - 10,000 Total Minister's/Deputy Minister's Office…………………………………………………………………………..412,500 346,300 377,000

TOTAL MINISTER'S/DEPUTY MINISTER'S OFFICE……………………………………………………….412,500 346,300 377,000

MUNICIPAL AFFAIRS AND PROVINCIAL PLANNING

Municipal Affairs and Provincial PlanningAppropriations provided for the oversight of municipal governmentand administration of land, land use policy, planning, developmentand control, including Equalization and other grants to municipalities.

Administration………………………………………………………………………………………..31,500 35,200 26,500 Equipment………………………………………………………………………………………..5,000 3,800 5,000 Materials and Supplies………………………………………………………………………………………..6,800 7,500 6,800 Professional Services………………………………………………………………………………………..260,000 89,000 80,000 Salaries………………………………………………………………………………………..1,396,900 1,411,800 1,347,700 Travel and Training…………………………………………………………. 44,700 33,700 44,700 Grants…………………………………………………………. 6,239,300 5,442,100 5,459,100 Total Municipal Affairs and Provincial Planning…………………………………………………………………………..7,984,200 7,023,100 6,969,800

TOTAL MUNICIPAL AFFAIRS AND PROVINCIAL PLANNING……………………………………………………….7,984,200 7,023,100 6,969,800

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FORESTS, FISH AND WILDLIFE

Division ManagementAppropriations provided for the management of the Forests, Fishand Wildlife Division, as well as the financial support to community-based organizations through the watershed management fund.

Administration………………………………………………………………………………22,100 17,500 22,100 Equipment………………………………………………………………………………………….3,000 500 3,000 Materials, Supplies and Services………………………………………………………………………………………………..3,100 2,600 3,600 Professional Services………………………………………………………………………………………..10,000 5,000 15,000 Salaries………………………………………………………………………………………..377,400 476,000 382,000 Travel and Training…………………………………………………………………………………………..19,800 18,000 14,300 Grants…………………………………………………………………………………………..1,210,000 1,076,000 1,125,000 Total Division Management…………………………………………………………………………..1,645,400 1,595,600 1,565,000

Forest Fire ProtectionAppropriations provided for the costs associated with forest fireprevention and suppression on private and public lands.

Administration………………………………………………………………………………15,500 9,200 15,500 Equipment………………………………………………………………………………………….8,000 8,000 8,000 Materials, Supplies and Services………………………………………………………………………………………………..14,900 34,700 14,900 Professional Services………………………………………………………………………………..1,500 3,000 1,500 Salaries………………………………………………………………………………………..80,100 211,400 85,600 Travel and Training…………………………………………………………………………………………..34,500 87,800 34,500 Grants…………………………………………………………………………………………..8,000 8,000 8,000 Total Forest Fire Protection…………………………………………………………………………..162,500 362,100 168,000

Production DevelopmentAppropriations provided for the production of trees and shrubs forforest management on private and public forest lands, Carbon Capture,watershed enhancement and local landscape nurseries, as well as thetree improvement/seed production program.

Administration………………………………………………………………………………31,500 31,500 31,500 Equipment………………………………………………………………………………………….12,000 12,000 12,000 Materials, Supplies and Services………………………………………………………………………………………………..274,500 231,500 231,500 Professional Services………………………………………………………………………………..146,000 2,500 45,000 Salaries………………………………………………………………………………………..751,800 746,300 731,500 Travel and Training…………………………………………………………………………………………..18,500 18,500 18,500 Total Production Development…………………………………………………………………………..1,234,300 1,042,300 1,070,000

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Field ServicesAppropriations provided for the sustainable management of75,000 acres of public land and technical assistance to privatewoodlot owners.

32,400 29,700 32,400 Equipment………………………………………………………………………………………….9,600 11,000 9,600 Materials, Supplies and Services………………………………………………………………………………………………..127,300 140,800 127,300 Professional Services………………………………………………………………………………………………..200 200 200 Salaries………………………………………………………………………………………..1,763,200 1,834,700 1,752,200 Travel and Training…………………………………………………………………………………………..173,300 160,800 173,300 Grants………………………………………………………………………………………750,000 762,100 750,000 Total Field Services………………………………………………………………………..2,856,000 2,939,300 2,845,000

Resource Inventory and ModelingAppropriations provided for the collection, analysis andinterpretation of forest inventory information and land use trends.

Administration………………………………………………………………………………5,500 6,800 4,500 Equipment………………………………………………………………………………………….5,000 5,500 5,500 Materials, Supplies and Services………………………………………………………………………………………………..5,900 4,900 6,400 Professional Services………………………………………………………………………………..7,500 5,000 7,500 Salaries………………………………………………………………………………………..415,000 284,100 409,600 Travel and Training…………………………………………………………………………………………..11,500 11,700 11,500 Total Resource Inventory and Modeling…………………………………………………………………………..450,400 318,000 445,000

Fish and WildlifeAppropriations provided for the administration and managementof various programs designed to conserve, protect and enhancethe Province's fish and wildlife resources.

Administration………………………………………………………………………………26,500 26,200 26,500 Equipment………………………………………………………………………………………….11,500 31,800 11,500 Materials, Supplies and Services………………………………………………………………………………………………..158,000 174,500 158,000 Professional Services………………………………………………………………………………..32,500 9,700 7,500 Salaries………………………………………………………………………………………..699,100 767,800 692,000 Travel and Training…………………………………………………………………………………………..50,000 44,300 50,000 Grants…………………………………………………………. 262,500 312,700 287,500 Total Fish and Wildlife…………………………………………….. 1,240,100 1,367,000 1,233,000

TOTAL FORESTS, FISH AND WILDLIFE……………………………………………………….7,588,700 7,624,300 7,326,000

Administration………………………………………………………………………………

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CLIMATE CHANGE SECRETARIAT

Climate Change SecretariatAppropriations provided to administer the climate change strategy toreduce greenhouse gas emissions, to address the current stateof the Environment, and to administer the Federal/ProvincialLow Carbon Economy Fund.

Administration………………………………………………………………………………8,000 5,000 8,000 Equipment………………………………………………………………………………3,000 1,200 3,000 Materials, Supplies and Services………………………………………………………………………………………………..45,500 1,900 5,500 Professional Services………………………………………………………………………………..420,500 30,000 15,000 Salaries………………………………………………………………………………………..540,300 398,200 392,500 Travel and Training………………………………………………………………………………………..17,500 15,100 21,000 Grants………………………………………………………………………………………..6,020,000 26,000 - Total Climate Change Secretariat…………………………………………………………………………..7,054,800 477,400 445,000

TOTAL CLIMATE CHANGE SECRETARIAT……………………………………………………….7,054,800 477,400 445,000

ENVIRONMENT

Environmental AdministrationAppropriations provided for the management and administrationof the Environment Division.

Administration………………………………………………………………………………72,400 69,300 72,400 Equipment………………………………………………………………………………2,400 3,400 2,400 Materials, Supplies and Services………………………………………………………………………………………………..11,400 15,700 11,400 Professional Services………………………………………………………………………………..28,800 38,800 28,800 Salaries………………………………………………………………………………………..326,400 330,400 275,900 Travel and Training………………………………………………………………………………………..28,700 17,800 28,700 Grants…………………………………………………………………………………………..130,400 142,900 130,400 Total Environmental Administration…………………………………………………………………………..600,500 618,300 550,000

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Water and Air MonitoringAppropriations provided to administer and issue water well and airquality permits; conduct air quality and hazardous materials transport monitoring; undertake groundwater and surface water quality and quantity monitoring; and prepare groundwater and surface water reports.

Administration………………………………………………………………………………10,500 6,800 10,500 Equipment………………………………………………………………………………………….28,000 60,500 28,000 Materials, Supplies and Services………………………………………………………………………………………………..47,500 45,700 47,500 Professional Services………………………………………………………………………………………………..66,900 38,000 66,900 Salaries………………………………………………………………………………………..853,700 768,400 781,100 Travel and Training…………………………………………………………………………………………..58,000 51,000 58,000 Grants………………………………………………………………………………………100,000 80,000 100,000 Total Water and Air Monitoring…………………………………………………………………………..1,164,600 1,050,400 1,092,000

Drinking Water and Wastewater ManagementAppropriations provided to administer approvals/regulatorycompliance and protection related to drinking water and wastewatersystems and for the administration of the Water Well Regulations,including approvals for high-capacity wells; water quality investigations; and other related services.

Administration………………………………………………………………………………3,000 3,300 3,000 Equipment………………………………………………………………………………………….9,000 1,200 9,000 Materials, Supplies and Services………………………………………………………………………………………………..10,700 5,400 10,700 Professional Services………………………………………………………………………………..7,000 500 7,000 Salaries………………………………………………………………………………………..323,400 328,500 320,700 Travel and Training………………………………………………………………………………………..34,600 17,400 34,600 Total Drinking Water and Wastewater Management…………………………………………………………………………..387,700 356,300 385,000

Microbiology and Chemistry LaboratoriesAppropriations provided for the microbiological and chemicalanalyses of drinking water, surface water and wastewater.

Administration………………………………………………………………………………34,000 34,800 34,000 Equipment………………………………………………………………………………………….15,800 24,800 15,800 Materials, Supplies and Services………………………………………………………………………………………………..124,300 171,400 124,300 Professional Services………………………………………………………………………………..14,000 13,000 14,000 Salaries………………………………………………………………………………………..635,100 630,500 585,000 Travel and Training…………………………………………………………………………………………..2,900 6,700 2,900 Total Microbiology and Chemistry Laboratories…………………………………………………………………………..826,100 881,200 776,000

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Agricultural Outreach Appropriations provided to administer pesticide management programs and the Agriculture Environment Officer Unit.

Administration………………………………………………………………………………4,800 8,800 4,800 Equipment………………………………………………………………………………………….4,500 1,700 4,500 Materials, Supplies and Services………………………………………………………………………………………………..15,500 4,900 15,500 Professional Services………………………………………………………………………………..2,000 1,000 2,000 Salaries………………………………………………………………………………………..240,600 287,100 301,100 Travel and Training………………………………………………………………………………………..27,100 23,700 27,100 Total Agricultural Outreach…………………………………………………………………………..294,500 327,200 355,000

Environmental Land ManagementAppropriations provided to administer and co-ordinate theenvironmental assessment and sub-division review process; environmental permitting; contaminated sites; oil spill response;and to administer watercourse and wetland protection regulations.

Administration………………………………………………………………………………11,200 9,700 11,200 Equipment………………………………………………………………………………………….13,200 2,400 13,200 Materials, Supplies and Services………………………………………………………………………………………………..34,600 45,900 34,600 Professional Services………………………………………………………………………………..39,000 14,500 14,000 Salaries………………………………………………………………………………………..712,600 695,300 643,400 Travel and Training………………………………………………………………………………………44,600 43,400 44,600 Total Environmental Land Management…………………………………………………………………………..855,200 811,200 761,000

Inspection ServicesAppropriations provided for the operation of Inspection Services including electrical, boiler, liquified petroleum gas and plumbing;elevators and lifts and amusement rides; building code; petroleumstorage tanks and ozone-layer protection.

Administration………………………………………………………………………………43,600 32,300 43,600 Equipment………………………………………………………………………………6,000 32,300 6,000 Materials, Supplies and Services………………………………………………………………………………………………..19,400 16,300 19,400 Professional Services……………………………………………………………………………………..20,000 - 20,000 Salaries………………………………………………………………………………………..1,562,800 1,384,700 1,450,500 Travel and Training…………………………………………………………………………………………..96,500 82,800 96,500 Total Inspection Services…………………………………………………………………………..1,748,300 1,548,400 1,636,000

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Beverage Container ManagementAppropriations provided for operation of the Beverage ContainerProgram including administration and regulation of the Beverage

Containers Act and Regulations; collection of containers; paymentof refunds and handling fees; and program promotion and operation.

Administration………………………………………………………………………………1,000 500 1,000 Equipment………………………………………………………………………………………….6,000 - 6,000 Materials, Supplies and Services………………………………………………………………………………………………..5,948,300 5,962,000 5,548,300 Salaries………………………………………………………………………………………..152,200 151,500 151,300 Travel and Training………………………………………………………………………………………9,400 5,700 9,400 Total Beverage Container Management…………………………………………………………………………..6,116,900 6,119,700 5,716,000

TOTAL ENVIRONMENT………………………………………………………. 11,993,800 11,712,700 11,271,000

TOTAL COMMUNITIES, LAND AND ENVIRONMENT………………………..…………………35,034,000 27,183,800 26,388,800

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HON. CHRIS PALMER Minister

DAVID KEEDWELL Deputy Minister



Department of Economic Development and Tourism.………………………………………………………………….1,047,800 1,047,800 1,047,800

Innovation PEI.………………………………………………………………….46,377,100 43,836,100 41,316,100

Tourism PEI.………………………………………………………………….20,408,500 19,948,000 19,592,700


Gross Revenue for Department……………………………………………………………………….134,200 134,200 134,200

Gross Revenue for Innovation PEI……………………………………………………………………….1,818,700 1,338,700 1,818,700

Gross Revenue for Tourism PEI……………………………………………………………………….6,345,500 6,354,000 5,610,200 Net Ministry Expenditure……………………………………………………………………………………………..59,535,000 57,005,000 54,393,500

The mandate of the Ministry is to work in partnership with the private sector,citizens, communities and other governments to create economic growth bymeeting the challenges of the new economy, and to collaborate with industryand stakeholders in order to enhance and support Prince Edward Island'stourism sector.


MINISTRY OF ECONOMIC DEVELOPMENT AND TOURISM

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DEPARTMENT OF ECONOMIC DEVELOPMENT AND TOURISM



EXPENDITURE

GENERAL ADMINISTRATION……………………………..…………………………….1,047,800 1,047,800 1,047,800

TOTAL EXPENDITURE……………………………………………………… 1,047,800 1,047,800 1,047,800

REVENUE

ECONOMIC DEVELOPMENT AND TOURISM………………………………………………………………..134,200 134,200 134,200

TOTAL REVENUE…………………………………………………………. 134,200 134,200 134,200

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DEPARTMENT OF ECONOMIC DEVELOPMENT AND TOURISM



GENERAL ADMINISTRATION

Corporation ManagementAppropriations provided for the operation of the Minister's andDeputy Minister's offices; trade negotiations and policy; recordsmanagement; and staff development.

Administration………………………………………………………………………………20,000 23,500 20,000 Equipment………………………………………………………………………………4,500 4,000 4,500 Materials, Supplies and Services………………………………………………………………………………………………..13,100 6,000 12,000 Professional Services………………………………………………………………………………..30,000 30,000 36,200 Salaries………………………………………………………………………………………..936,700 953,300 915,100 Travel and Training…………………………………………………………………………………………..43,500 31,000 60,000 Total Corporation Management…………………………………………………………………………..1,047,800 1,047,800 1,047,800

TOTAL GENERAL ADMINISTRATION……………………………………………………….1,047,800 1,047,800 1,047,800

TOTAL DEPARTMENT OF ECONOMIC DEVELOPMENT AND TOURISM………………………………………………………. 1,047,800 1,047,800 1,047,800

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INNOVATION PEI



EXPENDITURE

CORPORATION MANAGEMENT……………………………..…………………………….1,398,000 917,500 1,277,700

BUSINESS DEVELOPMENT……………………………………………………….42,360,400 40,299,900 37,419,700

BIOFOODTECH………………...……………………………………………………………2,618,700 2,618,700 2,618,700

TOTAL INNOVATION PEI……………………………………………………….46,377,100 43,836,100 41,316,100

REVENUE

INNOVATION PEI……………………………..……………………………. 1,818,700 1,338,700 1,818,700

TOTAL INNOVATION PEI……………………………………………………….1,818,700 1,338,700 1,818,700

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INNOVATION PEI



CORPORATION MANAGEMENT

Corporation Management Appropriations provided for administration of the Corporation.

Administration………………………………………………………………………………240,500 201,500 240,500 Equipment………………………………………………………………………………………….6,000 6,000 6,000 Materials, Supplies and Services………………………………………………………………………………………………..34,000 34,000 34,000 Professional Services………………………………………………………………………………..50,000 50,000 50,000 Salaries………………………………………………………………………………………..1,021,500 592,000 901,200 Travel and Training…………………………………………………………………………………………..46,000 34,000 46,000 Total Corporation Management…………………………………………………………………………..1,398,000 917,500 1,277,700

TOTAL CORPORATION MANAGEMENT……………………………………………………….1,398,000 917,500 1,277,700

BUSINESS DEVELOPMENT

Business Attraction and Emerging SectorsAppropriations provided for leading the attraction of newbusinesses and business partners to the Province which complementthe provincial economy. In particular, firms are targeted in the aerospace, advanced marine technologies, information technology,bioscience and select manufacturing sectors.

Salaries………………………………………………………………………………………..1,465,900 1,107,000 1,314,100 Travel and Training…………………………………………………………………………………………..107,500 107,500 107,500 Total Business Attraction and Emerging Sectors…………………………………………………………………………..1,573,400 1,214,500 1,421,600

Culture Development and Growth FundAppropriations provided for the Culture Development and Growth Fund.

Salaries…………………………………………………………………………………………..103,400 - - Grants…………………………………………………………………………………………..1,353,900 589,400 589,400 Total Culture Development and Growth Fund…………………………………………………………………………..1,457,300 589,400 589,400

Global Trade ServicesAppropriations provided for development of trade andexport opportunities for Island businesses.

Salaries………………………………………………………………………………………..520,700 452,700 515,300 Travel and Training…………………………………………………………………………………………..51,000 51,000 51,000 Total Global Trade Services…………………………………………………………………………..571,700 503,700 566,300

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INNOVATION PEI



Business Development and InnovationAppropriations provided for delivery of information andassistance to businesses in Prince Edward Island. Specifically, assisting in the start up, expansion and diversification of Islandbusinesses, and ensuring the long-term success of these companies.

Salaries………………………………………………………………………………………..715,600 775,100 700,000 Travel and Training…………………………………………………………………………………………..22,000 22,000 22,000 Total Business Development and Innovation…………………………………………………………………………..737,600 797,100 722,000

ProgramsAppropriations provided for development of business.

P.E.I. Tax Incentives………………………………………………………………………………………….24,900,000 21,800,000 24,400,000 Business Expansion and Product Development………………………………………………………………………………………………..12,120,400 13,705,000 9,120,400 Trade and Export Development………………………………………………………………………………………..1,000,000 1,690,200 600,000 Total Programs…………………………………………………………………………..38,020,400 37,195,200 34,120,400

TOTAL BUSINESS DEVELOPMENT……………………………………………………….42,360,400 40,299,900 37,419,700

BIOFOODTECH

GeneralAppropriations provided for innovation and techinical support tothe food and bioscience industry, including the BioFoodTech facility, equipment, operational and maintenance costs, and salaries. Thefacility enhances the level of services provided through fee-for-service, royalty and equity arrangements with private sector clients.

Operations……………………………………………………………. 2,618,700 2,618,700 2,618,700 Total General…………………………………………………………………………..2,618,700 2,618,700 2,618,700

TOTAL BIOFOODTECH………………………………………………………. 2,618,700 2,618,700 2,618,700

TOTAL INNOVATION PEI.………………………………………………………………………….…………….46,377,100 43,836,100 41,316,100

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TOURISM PEI



EXPENDITURE

CORPORATE SERVICES………………………………………………………. 8,965,800 9,295,400 8,471,000

STRATEGIC INITIATIVES……………………………………………………………3,954,200 3,391,800 3,641,600

TOURISM MARKETING COMMUNICATIONS…………………………………………………7,488,500 7,260,800 7,480,100

TOTAL TOURISM PEI………………………………………………………. 20,408,500 19,948,000 19,592,700

REVENUE

TOURISM PEI……………………………..……………………………. 6,345,500 6,354,000 5,610,200

TOTAL REVENUE………………………………………………………. 6,345,500 6,354,000 5,610,200

- 46 -

TOURISM PEI



CORPORATE SERVICES

General AdministrationAppropriations provided for records management, receptionservices and office administration.

Administration………………………………………………………………………………16,000 16,000 17,500 Debt………………………………………………………………………………43,000 43,000 45,000 Equipment………………………………………………………………………………………….20,000 20,000 17,000 Materials, Supplies and Services………………………………………………………………………………………………..26,500 23,000 26,500 Professional Services………………………………………………………………………………..27,000 23,000 27,000 Salaries………………………………………………………………………………………..295,500 229,400 282,800 Travel and Training…………………………………………………………………………………………..13,800 13,800 9,000 Total General Administration…………………………………………………………………………..441,800 368,200 424,800

Parks AdministrationAppropriations provided for the management and regionaladministration of provincial parks.

Administration………………………………………………………………………………14,900 14,900 15,800 Materials, Supplies and Services………………………………………………………………………………………………..45,200 45,200 37,900 Salaries………………………………………………………………………………………..294,400 272,700 291,900 Travel and Training…………………………………………………………………………………………..13,000 10,000 13,000 Total Parks Administration…………………………………………………………………………..367,500 342,800 358,600

Parks OperationsAppropriations provided for the operation, maintenance andupgrading of provincial parks.

Administration………………………………………………………………………………63,300 52,900 70,000 Equipment………………………………………………………………………………………….21,000 45,400 21,000 Materials, Supplies and Services………………………………………………………………………………………………..966,300 867,500 855,300 Professional Services………………………………………………………………………………..17,300 22,500 27,300 Salaries………………………………………………………………………………………..1,930,500 1,986,700 1,772,300 Travel and Training…………………………………………………………………………………………..83,000 80,000 52,000 Total Parks Operations…………………………………………………………………………..3,081,400 3,055,000 2,797,900

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TOURISM PEI



BrookvaleAppropriations provided for the operation of the Brookvale Ski Park.

Administration………………………………………………………………………………18,200 16,500 18,200 Equipment………………………………………………………………………………………….14,000 36,800 10,000 Materials, Supplies and Services………………………………………………………………………………………………..250,900 301,100 227,400 Professional Services………………………………………………………………………………..3,100 600 3,100 Salaries………………………………………………………………………………………..561,100 640,000 527,800 Travel and Training…………………………………………………………………………………………..13,100 13,100 13,100 Total Brookvale…………………………………………………………………………..860,400 1,008,100 799,600

Golf CoursesAppropriations provided for the operation of provincially-owned golfcourses, including maintenance and marketing of the courses.

Administration………………………………………………………………………………131,800 129,800 132,600 Debt………………………………………………………………………………55,000 54,800 58,000 Equipment………………………………………………………………………………39,500 105,200 45,000 Materials, Supplies and Services………………………………………………………………………………………………..1,571,900 1,806,700 1,471,000 Professional Services………………………………………………………………………………..7,700 2,100 4,800 Salaries………………………………………………………………………………………..2,376,200 2,388,300 2,343,600 Travel and Training…………………………………………………………………………………………..32,600 34,400 35,100 Total Golf Courses…………………………………………………………………………..4,214,700 4,521,300 4,090,100

TOTAL CORPORATE SERVICES……………………………………………………….8,965,800 9,295,400 8,471,000

STRATEGIC INITIATIVES

Strategy and EvaluationAppropriations provided for strategic planning, industry investment,evaluation and research services.

Administration………………………………………………………………………………7,700 7,700 6,300 Materials, Supplies and Services………………………………………………………………………………………………..5,600 30,300 5,600 Professional Services………………………………………………………………………………..293,000 203,000 293,000 Salaries………………………………………………………………………………………..537,700 481,900 502,500 Travel and Training…………………………………………………………………………………………..6,500 10,900 6,500 Grants…………………………………………………………………………………………..2,759,100 2,338,500 2,483,600 Total Strategy and Evaluation…………………………………………………………………………..3,609,600 3,072,300 3,297,500

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TOURISM PEI



Regulation and ComplianceAppropriations provided for management and administrationof licensing, signage and compliance.

Administration………………………………………………………………………………2,900 2,500 2,900 Materials, Supplies and Services………………………………………………………………………………………………..5,900 3,900 5,900 Professional Services………………………………………………………………………………..48,000 48,000 48,000 Salaries………………………………………………………………………………………..144,400 120,700 143,900 Travel and Training…………………………………………………………………………………………..4,500 5,500 4,500 Total Regulation and Compliance…………………………………………………………………………..205,700 180,600 205,200

French ServicesAppropriations provided for projects under the Federal/Provincial promotion of Official Languages Agreement.

Grants…………………………………………………………………………………………..138,900 138,900 138,900 Total French Services…………………………………………………………………………..138,900 138,900 138,900

TOTAL STRATEGIC INITIATIVES…………………………………………………….3,954,200 3,391,800 3,641,600

TOURISM MARKETING COMMUNICATIONS

Digital MarketingAppropriations provided for customer relationship management,sales, packaging and new product development.

Administration………………………………………………………………………………2,600 600 2,600 Materials, Supplies and Services………………………………………………………………………………2,700 600 2,700 Salaries………………………………………………………………………………367,100 258,200 298,100 Travel and Training………………………………………………………………………………3,700 - 3,700 Grants: Integrated Tourism Solution………………………………………………………………………………486,900 486,900 486,900 Total Digital Marketing…………………………………………………………………………..863,000 746,300 794,000

Visitor ServicesAppropriations provided for tourism information, travel counsellingand Visitor Information Centre activities.

Administration………………………………………………………………………………40,000 40,000 43,400 Materials, Supplies and Services………………………………………………………………………………34,200 34,200 20,700 Professional Services………………………………………………………………………………..19,500 17,500 19,500 Salaries………………………………………………………………………………………..702,400 705,900 684,400 Travel and Training…………………………………………………………………………………………..26,200 26,200 27,600 Total Visitor Services…………………………………………………………………………..822,300 823,800 795,600

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TOURISM PEI



Advertising and Public RelationsAppropriations provided to market Prince Edward Island tourismin the areas of advertising-creative, advertising-buy and production,web marketing and consumer promotion.

Administration………………………………………………………………………………7,500 6,500 7,500 Materials, Supplies and Services………………………………………………………………………………………………..2,457,600 2,541,100 2,457,600 Professional Services………………………………………………………………………………..957,600 957,600 957,600 Salaries………………………………………………………………………………………..402,700 323,600 467,900 Travel and Training…………………………………………………………………………………………..21,200 14,100 21,200 Grants: Atlantic Canada Tourism Partnership………………………………………………………………………………………354,300 354,300 279,300 Total Advertising and Public Relations…………………………………………………………………………..4,200,900 4,197,200 4,191,100

Media Relations/EditorialAppropriations provided for editorial services and familiarizationtour/hosting.

Administration………………………………………………………………………………5,200 4,200 5,200 Materials, Supplies and Services………………………………………………………………………………………………..116,600 109,600 116,600 Professional Services………………………………………………………………………………..15,000 10,000 15,000 Salaries………………………………………………………………………………………..154,600 113,400 160,500 Travel and Training………………………………………………………………………………………25,000 23,800 35,500 Total Media Relations/Editorial…………………………………………………………………………..316,400 261,000 332,800

FulfillmentAppropriations provided for media distribution.

Administration………………………………………………………………………………222,900 220,900 245,900 Materials, Supplies and Services………………………………………………………………………………………………..4,900 4,900 4,900 Professional Services………………………………………………………………………………..16,600 16,600 28,600 Salaries………………………………………………………………………………………..131,100 129,600 130,700 Travel and Training………………………………………………………………………………………3,700 3,700 3,700 Total Fulfillment…………………………………………………………………………..379,200 375,700 413,800

PublicationsAppropriations provided for the production and printing ofpublications, management of photo library and audio-visual services.

Administration………………………………………………………………………………3,000 3,000 3,000 Materials, Supplies and Services………………………………………………………………………………………………..197,500 178,400 207,500 Professional Services………………………………………………………………………………..50,000 50,800 44,000 Salaries………………………………………………………………………………………..143,900 143,300 153,300 Travel and Training………………………………………………………………………………………3,200 3,200 3,200 Total Publications…………………………………………………………………………..397,600 378,700 411,000

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TOURISM PEI



Travel/Trade SalesAppropriations provided for travel/trade promotions andinternational development.

Administration………………………………………………………………………………15,500 15,500 15,500 Materials, Supplies and Services………………………………………………………………………………………………..302,100 270,100 335,600 Salaries………………………………………………………………………………………..161,300 160,500 160,500 Travel and Training………………………………………………………………………………………30,200 32,000 30,200 Total Travel/Trade Sales…………………………………………………………………………..509,100 478,100 541,800

TOTAL TOURISM MARKETING COMMUNICATIONS……………………………………………………….7,488,500 7,260,800 7,480,100

TOTAL TOURISM PEI………………………………………………………. 20,408,500 19,948,000 19,592,700

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- 52 -

HON. JORDAN K. M. BROWN Minister

SUSAN WILLIS Deputy Minister



273,482,200 262,853,200 256,203,500

Island Regulatory and Appeals Commission…………………………………………………………1,400,300 1,200,300 1,200,300


Gross Revenue……………………………………………………………………….10,953,100 11,088,100 6,516,100

Net Ministry Expenditure……………………………………………………………………………………………..263,929,400 252,965,400 250,887,700

Department of Education, Early Learning and Culture…………………………………………..……………

The mandate of the Ministry is to provide leadership, policy direction,resources and services for the education and early childhood developmentsystem, and in the areas of recorded information management, libraryservices, historic preservation and documentation, and cultural development.


MINISTRY OF EDUCATION,EARLY LEARNING AND CULTURE

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- 54 -

DEPARTMENT OF EDUCATION, EARLY LEARNING AND CULTURE



EXPENDITURE

EDUCATION AND EARLY LEARNING

FINANCE AND ADMINISTRATION…………………………………………….233,541,200 228,078,400 224,063,700

EXTERNAL RELATIONS AND EDUCATIONAL SERVICES…………………………………………….2,616,800 2,349,300 2,224,300

INNOVATION, EDUCATION AND PROGRAMS…………………………………………….5,480,800 5,872,700 5,522,700

LEADERSHIP AND LEARNING……………………………………………. 4,084,100 3,214,300 3,214,300

EARLY CHILDHOOD DEVELOPMENT…………………………………………….19,305,200 15,219,000 12,919,000

JOINT CONSORTIUM FOR SCHOOL HEALTH………………………………………….530,000 500,000 500,000

265,558,100 255,233,700 248,444,000

CULTURE

PROVINCIAL LIBRARIES…………………………………………………………...………………………….2,952,200 3,151,600 2,916,600

CULTURE AND HERITAGE……………………………………………. 3,592,500 3,288,500 3,663,500

P.E.I. MUSEUM AND HERITAGE FOUNDATION………………………………………1,379,400 1,179,400 1,179,400

TOTAL CULTURE……………………………………………………. 7,924,100 7,619,500 7,759,500


REVENUE

10,953,100 11,088,100 6,516,100

10,953,100 11,088,100 6,516,100 TOTAL REVENUE……………………….………………………………………..

EDUCATION, EARLY LEARNING AND CULTURE………………...………...………………..………

TOTAL EDUCATION AND EARLY LEARNING……………………………………………………….

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FINANCE AND ADMINISTRATION

Finance and AdministrationAppropriations provided for operation of the Minister's and theDeputy Minister's offices and other administrative supportservices for the Department.

Administration………………………………………………………………………………134,700 124,700 124,700 Equipment………………………………………………………………………………………….195,000 195,000 195,000 Materials, Supplies and Services………………………………………………………………………………………………..82,200 73,400 73,400 Professional Services………………………………………………………………………………………………..182,000 22,000 22,000 Salaries………………………………………………………………………………………..692,400 644,500 644,500 Travel and Training………………………………………………………………………………………..31,600 31,600 31,600 Grants…………………………………………………………………………………………..1,678,000 1,678,000 1,693,300 Total Finance and Administration…………………………………………………………………………..2,995,900 2,769,200 2,784,500

Provincial Learning Materials Distribution CentreAppropriations provided for purchasing and distribution of learningmaterials for programs.

Administration………………………………………………………………………………………………..500 500 500 Materials, Supplies and Services………………………………………………………………………………………………..797,200 1,047,200 797,200 Salaries………………………………………………………………………………………..170,200 168,600 168,600 Travel and Training…………………………………………………………………………………………..1,200 1,200 1,200 Total Provincial Learning Materials Distribution Centre…………………………………………………………………………..969,100 1,217,500 967,500

Grants to Public SchoolsAppropriations provided for public school instructional and supportstaff salaries and operating grants.

Administration………………………………………………………………………………2,130,400 1,944,700 1,944,700 Salaries………………………………………………………………………………………….208,118,300 204,257,500 201,077,500 Maintenance………………………………………………………………………………………………..12,444,000 11,308,000 10,808,000 Transportation………………………………………………………………………………..3,356,400 3,069,400 2,969,400 Program Material………………………………………………………………………………………..2,379,500 2,379,500 2,379,500 Equipment and Repairs………………………………………………………………………………………..1,147,600 1,132,600 1,132,600 Total Grants to Public Schools…………………………………………………………………………..229,576,200 224,091,700 220,311,700

TOTAL FINANCE AND ADMINISTRATION………………………………………………………….233,541,200 228,078,400 224,063,700

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EXTERNAL RELATIONS AND EDUCATIONAL SERVICES

External Relations and Educational ServicesAppropriations provided for the management of external relationsin the areas of Federal and Provincial policy, French Language, aboriginal affairs and corporate services including research, policyand planning, statistical data and analysis, legislative developmentand teacher certification.

Administration………………………………………………………………………………40,300 40,300 40,300 Materials, Supplies and Services………………………………………………………………………………………………..27,500 22,500 22,500 Salaries………………………………………………………………………………………..614,200 626,000 626,000 Travel and Training…………………………………………………………………………………………..20,400 20,400 20,400 Grants…………………………………………………………………………………………..45,300 45,300 45,300 Total External Relations and Educational Services…………………………………………………………………………..747,700 754,500 754,500

Achievement and AccountabilityAppropriations provided for program evaluation and studentassessment initiatives.

Administration………………………………………………………………………………16,500 16,500 16,500 Equipment………………………………………………………………………………………….5,500 5,500 5,500 Materials, Supplies and Services………………………………………………………………………………………………..86,800 71,800 71,800 Professional Services………………………………………………………………………………..142,200 67,200 67,200 Salaries………………………………………………………………………………………..1,017,900 979,400 979,400 Travel and Training………………………………………………………………………………………..24,400 24,400 24,400 Total Achievement and Accountability…………………………………………………………………………..1,293,300 1,164,800 1,164,800

English/French as an Additional LanguageAppropriations provided for the delivery of English/French as anadditional language programs within the public education system.

Administration………………………………………………………………………………11,000 11,000 11,000 Materials, Supplies and Services………………………………………………………………………………………………..30,000 30,000 30,000 Professional Services………………………………………………………………………………..176,000 176,000 51,000 Salaries………………………………………………………………………………………..342,800 197,000 197,000 Travel and Training…………………………………………………………………………………………..16,000 16,000 16,000 Total English/French as an Additional Language…………………………………………………………………………..575,800 430,000 305,000

TOTAL EXTERNAL RELATIONS AND EDUCATIONAL SERVICES………………………………………………………….2,616,800 2,349,300 2,224,300

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INNOVATION, EDUCATION AND PROGRAMS

English Innovation, Education and ProgramsAppropriations provided for divisional management and for variousgrants relating to the delivery of English elementary and secondaryprograms.

Administration………………………………………………………………………………3,900 3,900 3,900 Equipment………………………………………………………………………………31,600 31,600 31,600 Materials, Supplies and Services………………………………………………………………………………………………..467,400 742,400 467,400 Salaries………………………………………………………………………………………..1,737,500 1,630,500 1,630,500 Travel and Training…………………………………………………………………………………………..32,800 32,800 32,800 Grants………………………………………………………………………………………122,500 122,500 47,500 Total English Innovation, Education and Programs…………………………………………………………………………..2,395,700 2,563,700 2,213,700

French Innovation, Education and ProgramsAppropriations provided for the development, implementation andmaintenance of all programs of study in French First Language, Earlyand Late French Immersion, Core French, and the purchase of textsand materials. Appropriations are also provided for cost-shared programs under the Official Languages in Education Agreement and for a variety of services to schools and school authorities in relation tothe administration of French programs.

Administration………………………………………………………………………………8,700 8,700 8,700 Equipment………………………………………………………………………………27,000 27,000 27,000 Materials, Supplies and Services………………………………………………………………………………413,000 413,000 413,000 Professional Services………………………………………………………………………………..33,000 33,000 33,000 Salaries………………………………………………………………………………………..2,363,600 2,587,500 2,587,500 Travel and Training…………………………………………………………………………………………..41,200 41,200 41,200 Grants………………………………………………………………………………………198,600 198,600 198,600 Total French Innovation, Education and Programs…………………………………………………………………………..3,085,100 3,309,000 3,309,000

TOTAL INNOVATION, EDUCATION AND PROGRAMS……………………………………………………….5,480,800 5,872,700 5,522,700

LEADERSHIP AND LEARNING

Leadership and LearningAppropriations provided for instructional development andleadership training.

Administration………………………………………………………………………………45,200 45,200 45,200 Equipment………………………………………………………………………………22,500 22,500 22,500 Materials, Supplies and Services………………………………………………………………………………………………..229,000 129,000 129,000 Professional Services………………………………………………………………………………..25,000 25,000 25,000 Salaries………………………………………………………………………………………..3,507,700 2,737,900 2,737,900 Travel and Training………………………………………………………………………………………..135,700 135,700 135,700 Grants…………………………………………………………………………………………..119,000 119,000 119,000 Total Leadership and Learning…………………………………………………………………………..4,084,100 3,214,300 3,214,300

TOTAL LEADERSHIP AND LEARNING……………………………………………………….4,084,100 3,214,300 3,214,300

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EARLY CHILDHOOD DEVELOPMENT

Early Childhood DevelopmentAppropriations provided for early childhood learning, including grantsfor Early Years Centres, child care centres, funds for the purchaseof learning materials, and curriculum maintenance and support.

Administration………………………………………………………………………………4,600 4,600 4,600 Materials, Supplies and Services………………………………………………………………………………………………..24,100 24,100 24,100 Professional Services………………………………………………………………………………..143,000 60,000 60,000 Salaries………………………………………………………………………………………..855,900 897,800 817,800 Travel and Training…………………………………………………………………………………………..34,800 34,800 34,800 Grants…………………………………………………………………………………………..16,120,100 12,301,100 10,456,100 Total Early Childhood Development…………………………………………………………………………..17,182,500 13,322,400 11,397,400

Autism ServicesAppropriations provided for supporting autism intervention services.

Administration………………………………………………………………………………8,300 8,300 8,300 Materials, Supplies and Services………………………………………………………………………………………………..16,600 16,600 16,600 Salaries………………………………………………………………………………………..750,600 749,500 649,500 Travel and Training…………………………………………………………………………………………..33,800 33,800 33,800 Grants………………………………………………………………………….1,313,400 1,088,400 813,400 Total Autism Services…………………………………………………………………………..2,122,700 1,896,600 1,521,600

TOTAL EARLY CHILDHOOD DEVELOPMENT……………………………………………………….19,305,200 15,219,000 12,919,000

JOINT CONSORTIUM FOR SCHOOL HEALTH

Joint Consortium for School HealthThe Joint Consortium for School Health represents education and health ministries across all provinces and territories, except Quebec.The organization is responsible for promoting collaboration withinand across provincial, territorial and federal boundaries to improvethe health and learning of Canada's children and youth.

Administration………………………………………………………………………………12,700 12,900 12,900 Equipment………………………………………………………………………………………………..2,000 - - Materials, Supplies and Services………………………………………………………………………………………………..19,000 16,000 16,000 Professional Services………………………………………………………………………………..64,200 64,700 64,700 Salaries………………………………………………………………………………………..352,500 338,200 338,200 Travel and Training…………………………………………………………………………………………..79,600 68,200 68,200 Total Joint Consortium for School Health…………………………………………………………………………..530,000 500,000 500,000

TOTAL JOINT CONSORTIUM FOR SCHOOL HEALTH……………………………………………………….530,000 500,000 500,000

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PROVINCIAL LIBRARIES

Public Library ServicesAppropriations provided for the management and operation of publiclibraries and provision of technical services for public libraries. The Public Library Service operates public libraries in 26 locationsacross the Province, with administrative headquarters located in Morell. The facilities include three French language libraries and French language collections in selected libraries.

Administration………………………………………………………………………………118,300 118,300 118,300 Debt………………………………………………………………………………………………..500 500 500 Equipment………………………………………………………………………………………….5,200 5,200 5,200 Materials, Supplies and Services………………………………………………………………………………………………..295,100 495,100 295,100 Professional Services………………………………………………………………………………………………..8,000 8,000 8,000 Salaries………………………………………………………………………………………..2,497,800 2,497,200 2,462,200 Travel and Training………………………………………………………………………………………..20,800 20,800 20,800

6,500 6,500 6,500 Total Public Library Services…………………………………………………………………………..2,952,200 3,151,600 2,916,600

TOTAL PROVINCIAL LIBRARIES……………………………………………………….2,952,200 3,151,600 2,916,600

CULTURE AND HERITAGE

Cultural AffairsAppropriations provided for the development, implementation,delivery and monitoring of programs and services in the culture andheritage sector, heritage preservation, museums, the arts andcultural industries.

Administration………………………………………………………………………………1,800 5,600 5,600 Equipment………………………………………………………………………………………….700 700 700 Materials, Supplies and Services………………………………………………………………………………………………..1,900 3,200 3,200 Professional Services………………………………………………………………………………..5,000 50,000 50,000 Salaries………………………………………………………………………………………..231,700 306,000 356,000 Travel and Training………………………………………………………………………………………..11,800 11,800 11,800 Grants…………………………………………………………………………………………..2,170,200 2,109,100 2,109,100 Total Cultural Affairs…………………………………………………………………………..2,423,100 2,486,400 2,536,400

Grants…………………………………………………………………..………

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Public Archives and Records OfficeAppropriations provided for archives and record managementservices under the requirements of the Archives and Records Act .

Administration………………………………………………………………………………6,900 6,800 6,800 Equipment………………………………………………………………………………………….4,000 4,000 4,000 Materials, Supplies and Services………………………………………………………………………………………………..11,400 11,400 11,400 Professional and Contract Services………………………………………………………………………………………………..3,000 3,000 3,000 Salaries………………………………………………………………………………………..1,127,700 762,100 1,087,100 Travel and Training…………………………………………………………………………………………..16,400 14,800 14,800 Total Public Archives and Records Office…………………………………………………………………………..1,169,400 802,100 1,127,100

TOTAL CULTURE AND HERITAGE……………………………………………………….3,592,500 3,288,500 3,663,500

P.E.I. MUSEUM AND HERITAGE FOUNDATION

P.E.I. Museum and Heritage FoundationAppropriations provided for the study, collection, preservation,interpretation, and protection of the human and natural heritage ofthe Province; operation of six historic heritage sites and a National Exhibition Centre; and production of the Island Magazine.

Materials and Supplies…………………………………………………………...………3,800 3,800 3,800 Salaries…………………………………………………………...……… 1,094,000 1,094,000 1,094,000 Travel and Training…………………………………………………………...………600 600 600 Grants………………………………………………...…………………… 281,000 81,000 81,000 Total P.E.I. Museum and Heritage Foundation…………………………………………………………………………..1,379,400 1,179,400 1,179,400

TOTAL P.E.I. MUSEUM AND HERITAGE FOUNDATION………………. 1,379,400 1,179,400 1,179,400

TOTAL DEPARTMENT OF EDUCATION, EARLY LEARNING AND CULTURE………………………………………273,482,200 262,853,200 256,203,500

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ISLAND REGULATORY AND APPEALS COMMISSION



ISLAND REGULATORY AND APPEALS COMMISSION

GeneralAppropriations provided primarily to cover costs related to theLand and Property Division of the Island Regulatory and Appeals Commission.

Operating Grant……………………………………………………… 1,400,300 1,200,300 1,200,300 Total General…………………………………………………………………………..1,400,300 1,200,300 1,200,300

TOTAL ISLAND REGULATORY AND APPEALS COMMISSION………………………………………………………………………….…………….1,400,300 1,200,300 1,200,300

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HON. H. WADE MACLAUCHLAN Premier & President of the Executive Council

PAUL LEDWELL Clerk of the Executive Council and Deputy Minister, Policy and Priorities



Executive Council………………………………………………………………….7,478,800 7,262,100 7,262,100


Gross Revenue……………………………………………………………………….522,400 408,700 408,700 Net Executive Council Expenditure……………………………………………………………………………………………..6,956,400 6,853,400 6,853,400

The Executive Council Office provides administrative and policy support tothe Cabinet, the Cabinet Committee on Priorities, the Policy ReviewCommittee and to the Premier in his capacity as President of the ExecutiveCouncil and Minister Responsible for Intergovernmental and Public Affairs.


EXECUTIVE COUNCIL

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EXECUTIVE COUNCIL



EXPENDITURE

PREMIER'S OFFICE………………………………………..……………………. 720,100 628,000 709,300

EXECUTIVE COUNCIL OFFICE……………………………………………………….1,376,500 1,462,600 1,425,800

INTERGOVERNMENTAL AND PUBLIC AFFAIRS……………………………………………………………2,399,900 2,428,800 2,321,600

COMMUNICATIONS AND PUBLIC ENGAGEMENT……………………………………………………………2,982,300 2,742,700 2,805,400

TOTAL EXPENDITURE………………..……………………………………………………….7,478,800 7,262,100 7,262,100

REVENUE

EXECUTIVE COUNCIL……………………………………………………………………………522,400 408,700 408,700

TOTAL REVENUE…………………………………………………………. 522,400 408,700 408,700

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EXECUTIVE COUNCIL



PREMIER'S OFFICE

Premier's OfficeAppropriations provided for the operation of an office to supportthe Premier in carrying out responsibilities as Leader of Governmentand as President of the Executive Council. Employees provide program and policy advice, administrative support and organization, and liaise with the public and the media.

Administration………………………………………………………………………………22,000 16,500 23,000 Equipment………………………………………………………………………………………….3,500 2,000 3,500 Materials, Supplies and Services………………………………………………………………………………………………..5,500 4,200 6,000 Salaries………………………………………………………………………………………..644,900 565,300 631,600 Travel and Training…………………………………………………………………………………………..44,200 40,000 45,200 Total Premier's Office…………………………………………………………………………..720,100 628,000 709,300

TOTAL PREMIER'S OFFICE……………………………………………………….720,100 628,000 709,300

EXECUTIVE COUNCIL OFFICE

Executive Council OfficeAppropriations provided for the operation of the Office of the Clerkof the Executive Council (responsible for the administration of Cabinetprocesses and management of Cabinet records), the Cabinet Committeeon Priorities (responsible to direct and oversee the legislative workrequired to fulfill Government's plan, and align it with fiscal and governmental agendas) and the Policy Review Committee (responsibleto review policy options and translate those into direction consistentwith Government's agenda).

Administration………………………………………………………………………………33,000 30,100 33,500 Equipment………………………………………………………………………………………….5,000 4,000 5,000 Materials, Supplies and Services………………………………………………………………………………………………..23,000 32,500 23,000 Professional Services………………………………………………………………………………………………..40,000 42,500 40,000 Salaries………………………………………………………………………………………..1,264,500 1,344,500 1,313,300 Travel and Training…………………………………………………………………………………………..11,000 9,000 11,000 Total Executive Council Office…………………………………………………………………………..1,376,500 1,462,600 1,425,800

TOTAL EXECUTIVE COUNCIL OFFICE……………………………………………………….1,376,500 1,462,600 1,425,800

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EXECUTIVE COUNCIL



INTERGOVERNMENTAL AND PUBLIC AFFAIRS

Intergovernmental Affairs SecretariatAppropriations provided for research, coordination of information,liaison and communication; provision of support, advice andconsultation; and preparation of briefing documents on strategicintergovernmental issues and opportunities to ensure that theinterests and priorities of the Province are presented in dealingswith other governments.

Administration………………………………………………………………………….………………………..6,400 4,400 9,000 Equipment……………………………………………………………………….………………………..2,000 500 2,000 Materials, Supplies and Services………………………………………………………………………………………..2,500 500 2,500 Salaries………………………………………………………………………………………..592,200 745,600 646,300 Travel and Training…………………………………………………………………………………………..66,000 49,100 66,000 Grants………………………………………………………………………………………87,800 82,300 87,800 Total Intergovernmental Affairs Secretariat…………………………………………………………………………..756,900 882,400 813,600

Aboriginal Affairs SecretariatAppropriations provided to cover Aboriginal-specific programsand initiatives under the Canada-PEI-Mi'kmaq Partnership Agreement together with grants to the Native Council ofPrince Edward Island and the Aboriginal Women's Association.

Administration………………………………………………………………………………………………..6,500 6,500 6,500 Equipment………………………………………………………………………………………..3,000 3,000 3,000 Materials, Supplies and Services………………………………………………………………………………………..6,900 6,400 6,900 Professional Services………………………………………………………………………………………………..72,000 147,000 72,000 Salaries………………………………………………………………………………………..317,800 281,800 314,000 Travel and Training…………………………………………………………………………………………..16,100 10,100 16,100 Grants………………………………………………………………………………………273,000 273,000 273,000 Total Aboriginal Affairs Secretariat…………………………………………………………………………..695,300 727,800 691,500

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EXECUTIVE COUNCIL



Acadian and Francophone Affairs SecretariatAppropriations provided for the coordination of measures relatingprimarily to the implementation of the French Language Services Act

within the Provincial Government, including support to departmentalFrench Services coordinators; coordination of several bilateral agreements; provision of translation services; administrative support to the Acadian and Francophone Community Advisory Committee, and several other initiatives concerning the promotion of the French Language.

Administration………………………………………………………………………………8,500 8,600 11,000 Equipment………………………………………………………………………………………….4,200 6,700 1,800 Materials, Supplies and Services………………………………………………………………………………………………..9,000 9,200 8,000 Professional Services………………………………………………………………………………..144,900 127,600 144,900 Salaries………………………………………………………………………………………..753,000 635,000 621,800 Travel and Training…………………………………………………………………………………………..18,100 11,500 19,000 Grants…………………………………………………………………………………………..10,000 20,000 10,000 Total Acadian and Francophone Affairs Secretariat…………………………………………………………………………..947,700 818,600 816,500

TOTAL INTERGOVERNMENTAL AND PUBLIC AFFAIRS……………………………………………………….2,399,900 2,428,800 2,321,600

COMMUNICATIONS AND PUBLIC ENGAGEMENT

Departmental Communications and EngagementAppropriations provided for departmental communication officersand public engagement.

Administration………………………………………………………………………………13,000 12,000 14,000 Salaries………………………………………………………………………………………..1,203,900 1,042,500 1,016,000 Travel and Training…………………………………………………………………………………………..10,700 7,100 10,700 Total Departmental Communications and Engagement…………………………………………………………………………..1,227,600 1,061,600 1,040,700

Strategic Communications and OutreachAppropriations provided for a range of services such as: communicationsplanning and strategy development, advertising, photography and videoproduction, editorial, media, web, social media and public outreach toall Government departments and agencies, and the Legislative Assembly.

Administration………………………………………………………………………………24,100 19,200 29,000 Equipment……………………………………………………… 67,800 16,700 69,300 Materials, Supplies and Services………………………………………………………………………………………………..342,900 329,200 349,000 Professional Services………………………………………………………………………………………………..30,000 110,400 30,000 Salaries………………………………………………………………………………………..1,272,600 1,189,800 1,267,100 Travel and Training…………………………………………………………………………………………..17,300 15,800 20,300 Total Strategic Communications and Outreach…………………………………………………………………………..1,754,700 1,681,100 1,764,700

TOTAL COMMUNICATIONS AND PUBLIC ENGAGEMENT…………………………………………………….2,982,300 2,742,700 2,805,400

TOTAL EXECUTIVE COUNCIL………………………………………………………………………….…………….7,478,800 7,262,100 7,262,100

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HON. TINA M. MUNDYMinister

CRAIG DALTONDeputy Minister



Department of Family and Human Services………………………………………………………………….121,425,800 110,832,400 103,369,700


Gross Revenue……………………………………………………………………….18,979,300 13,184,200 12,643,200Net Ministry Expenditure……………………………………………………………………………………………..102,446,500 97,648,200 90,726,500

MINISTRY OF FAMILY AND HUMAN SERVICES

The mandate of the Ministry is to support social and economic prosperity forindividuals, families and communities.


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DEPARTMENT OF FAMILY AND HUMAN SERVICES



EXPENDITURE

HOUSING SERVICES…………………………….…………………………………………….21,186,000 15,786,300 12,396,500

SENIORS AND CORPORATE SUPPORT…………………………………………….1,280,200 1,321,600 1,190,500

SOCIAL PROGRAMS………………………………………………………. 76,630,100 72,706,800 69,736,400

CHILD AND FAMILY SERVICES…………………………………………………….22,329,500 21,017,700 20,046,300

TOTAL EXPENDITURE……………………….……………………………………………………….121,425,800 110,832,400 103,369,700

REVENUE

18,979,300 13,184,200 12,643,200

18,979,300 13,184,200 12,643,200

FAMILY AND HUMAN SERVICES…………………………..………...………...…………..……

TOTAL REVENUE……………………….……………………………….

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HOUSING SERVICES

Housing ServicesAppropriations provided for the operation of social housingprograms which promote suitable and affordable housing for seniors and families, as well as capital debt payments related tohousing facilities owned by the Prince Edward Island HousingCorporation.

Administration………………………………………………………………………………1,204,600 1,175,000 1,152,700 264,000 315,300 315,300

Equipment………………………………………………………………………………………….2,700 6,400 4,100 Materials, Supplies and Services………………………………………………………………………………………………..3,906,200 3,937,300 3,838,300 Professional Services………………………………………………………………………………………..43,700 83,400 - Salaries………………………………………………………………………………………..1,973,400 1,954,200 1,744,200 Travel and Training…………………………………………………………………………………………..106,600 92,500 99,700 Grants………………………………………………………….. 13,684,800 8,222,200 5,242,200 Total Housing Services…………………………………………………………………………..21,186,000 15,786,300 12,396,500

TOTAL HOUSING SERVICES……………………………………………………….21,186,000 15,786,300 12,396,500

SENIORS AND CORPORATE SUPPORT

SeniorsAppropriations provided for support of public educationefforts for seniors' issues, to advise Government on thedevelopment of policies that affect the lives of Island seniorsand to support the operations of the Seniors' Secretariat.

Administration……………………………………………………………………………………………8,500 8,600 10,500 Materials, Supplies and Services………………………………………………………………………………………………..22,700 11,700 22,700 Professional Services………………………………………………………………………………..3,600 2,000 3,600 Salaries………………………………………………………………………………………..93,400 92,800 89,700 Travel and Training………………………………………………………………………………………..9,000 5,500 7,000 Grants…………………………………………………………………………………………..217,300 217,300 217,300 Total Seniors…………………………………………………………………………..354,500 337,900 350,800

Corporate SupportAppropriations provided for operation of the offices of theMinister and the Deputy Minister, and to support functions andservices related to program development and evaluation, recordsinformation management and emergency social services.

Administration……………………………………………………………………………………………62,300 61,900 62,000 Equipment………………………………………………………………………………………….2,300 2,000 2,300 Materials, Supplies and Services………………………………………………………………………………………………..33,200 33,700 33,900 Professional Services………………………………………………………………………………..63,600 23,400 23,400 Salaries………………………………………………………………………………………..745,600 841,900 699,600 Travel and Training………………………………………………………………………………………..18,700 20,800 18,500 Total Corporate Support…………………………………………………………………………..925,700 983,700 839,700

TOTAL SENIORS AND CORPORATE SUPPORT……………………………………………………….1,280,200 1,321,600 1,190,500

Debt……………...……………………………………………..

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SOCIAL PROGRAMS

Social ProgramsAppropriations provided for program direction and development, policy analysis and support to individuals and families-in-needthrough programs of social assistance, disability support, childcare, and other related programs and services.

Administration………………………………………………………………………………77,500 64,000 77,500 Debt………………………………………………………………………………3,200 3,200 3,200 Equipment………………………………………………………………………………………….7,300 3,400 7,300 Materials, Supplies and Services………………………………………………………………………………………………..6,900 57,000 6,900 Professional Services………………………………………………………………………………..62,000 200,000 3,000 Salaries………………………………………………………………………………………..7,099,400 5,931,900 5,656,000 Travel and Training…………………………………………………………………………………………..84,900 83,200 84,900 Grants: Child Care Subsidy………………………………………………………………………3,606,000 2,817,700 3,073,000 Community Grants…………………………………………………………………………………….11,107,800 12,100,700 10,825,200 Disability Support Program………………………………………………………………………16,484,300 15,298,400 14,091,800 Social Assistance Benefits……………………………………………………………………………………………….38,090,800 36,147,300 35,907,600 Total Social Programs…………………………………………………………………………..76,630,100 72,706,800 69,736,400

TOTAL SOCIAL PROGRAMS……………………………………………………….76,630,100 72,706,800 69,736,400

CHILD AND FAMILY SERVICES

Child and FamilyAppropriations provided for policy development, policy analysis andto deliver child protection and residential services for children whoare the legal responsibility of the Province. In addition, this Divisionprovides services including the operation of group homes, adoptionservices, foster care and family violence prevention.

Administration………………………………………………………………………………179,600 201,200 205,400 Equipment………………………………………………………………………………………….44,300 54,100 8,500 Materials, Supplies and Services………………………………………………………………………………………………..372,800 376,100 365,100 Professional Services………………………………………………………………………………..63,100 63,100 63,100 Salaries………………………………………………………………………………………..15,158,500 15,323,200 14,447,000 Travel and Training…………………………………………………………………………………………..485,300 485,000 485,300 Grants: Community Grants…………………………………………………………………………………………..1,283,800 1,408,800 1,283,800 Miscellaneous Grants…………………………………………………………………………………………..56,000 61,000 60,000 Supports for Children…………………………………………………………………………………………..4,686,100 3,045,200 3,128,100 Total Child and Family…………………………………………………………………………..22,329,500 21,017,700 20,046,300

TOTAL CHILD AND FAMILY SERVICES……………………………………………………….22,329,500 21,017,700 20,046,300

TOTAL DEPARTMENT OF FAMILY AND HUMAN SERVICES 121,425,800 110,832,400 103,369,700

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HON. J. HEATH MACDONALD Minister

NEIL STEWART, CPA, CA Deputy Minister

DAN CAMPBELL, CFA Secretary to Treasury Board



Department of Finance……………………………………………………….52,414,300 50,114,700 51,880,500

Employee Benefits………………………………………………………………….60,963,800 57,931,200 62,414,900

General Government………………………………………………………………….14,793,700 6,208,700 8,293,700

Interest Charges on Debt………………………………………………………………….127,250,100 124,407,600 126,025,500


Finance…………………………………………………………………..1,632,415,500 1,571,017,300 1,551,501,100

Gross Revenue……………………………………………………………………….1,632,415,500 1,571,017,300 1,551,501,100

The mandate of the Ministry is to ensure that the financial, informationtechnology and human resources required by Government are available,allocated in accordance with Government priorities, and used in an efficientand accountable way. The Ministry provides administrative, analytical andpolicy support to Treasury Board.


MINISTRY OF FINANCE

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DEPARTMENT OF FINANCE



EXPENDITURE

ADMINISTRATION………………………………………………………………………………………….2,305,700 2,200,100 2,346,000

ECONOMICS, STATISTICS AND FEDERAL FISCAL RELATIONS………………………………………………………..9,043,000 8,903,400 8,717,000

OFFICE OF THE COMPTROLLER……………………………………………………………………………………….1,496,900 1,396,200 1,484,600

TAXATION AND PROPERTY RECORDS……………………………………………………………3,964,000 3,789,800 3,995,400

16,809,600 16,289,500 16,543,000

TREASURY BOARD SECRETARIAT……………………………………………………….35,604,700 33,825,200 35,337,500

TOTAL DEPARTMENT OF FINANCE……………………………………………………….52,414,300 50,114,700 51,880,500

REVENUE

FINANCE……………...……………………………………………………………………………1,632,415,500 1,571,017,300 1,551,501,100

TOTAL REVENUE…………………………………………………………. 1,632,415,500 1,571,017,300 1,551,501,100

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ADMINISTRATION

GeneralAppropriations provided for operation of the Minister's and theDeputy Minister's offices.

Administration………………………………………………………………………………11,000 11,000 16,300 Equipment………………………………………………………………………………………….1,000 1,000 1,000 Materials, Supplies and Services………………………………………………………………………………………………..16,100 18,600 12,100 Salaries………………………………………………………………………………………..401,800 398,000 387,700 Travel and Training…………………………………………………………………………………………..56,200 56,200 56,200 Total General…………………………………………………………………………..486,100 484,800 473,300

Debt and Investment ManagementAppropriations provided to manage the provincial debt, sinkingfund, treasury operations and pension fund assets.

Administration………………………………………………………………………………6,100 5,600 6,100 Equipment………………………………………………………………………………………….4,000 - 4,000 Materials, Supplies and Services………………………………………………………………………………………………..11,900 4,500 12,300 Professional Services………………………………………………………………………………..104,300 97,000 110,000 Salaries………………………………………………………………………………………..376,500 374,000 373,800 Travel and Training…………………………………………………………………………………………..15,600 11,500 15,600 Total Debt and Investment Management…………………………………………………………………………..518,400 492,600 521,800

Pensions and BenefitsAppropriations provided for administration of pension benefitprograms, which includes advising employees on a variety of programs,informing Government of the financial direction of these programsand overseeing the cost and delivery of employee benefit packages.

Administration………………………………………………………………………………14,500 12,700 18,000 Equipment………………………………………………………………………………………….4,600 1,500 5,100 Materials, Supplies and Services………………………………………………………………………………………………..8,100 8,100 8,100 Salaries………………………………………………………………………………………..1,263,300 1,189,700 1,309,000 Travel and Training……………………………………………. 10,700 10,700 10,700 Total Pensions and Benefits…………………………………………………………………………..1,301,200 1,222,700 1,350,900

TOTAL ADMINISTRATION……………………………………………………….2,305,700 2,200,100 2,346,000

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ECONOMICS, STATISTICS & FEDERAL FISCAL RELATIONS

Economics, Statistics & Federal Fiscal RelationsAppropriations provided for policy advice on Federal fiscal matters,including major transfers and tax issues, economic analysisand statistics. This Division includes grants for income and salestax credits and rebates.

Administration………………………………………………………………………………120,000 115,000 120,000 Equipment………………………………………………………………………………………….1,700 - 1,700 Materials, Supplies and Services………………………………………………………………………………………………..4,900 1,900 2,900 Professional Services………………………………………………………………………………..63,000 64,500 63,000 Salaries………………………………………………………………………………………..430,400 405,700 406,400 Travel and Training…………………………………………………………………………………………..23,000 22,200 23,000 Grants…………………………………………………………………………………………..8,400,000 8,294,100 8,100,000 Total Economics, Statistics & Federal Fiscal Relations…………………………………………………………………………..9,043,000 8,903,400 8,717,000

TOTAL ECONOMICS, STATISTICS & FEDERAL FISCAL RELATIONS……………………………………………………….9,043,000 8,903,400 8,717,000

OFFICE OF THE COMPTROLLER

Financial/Accounting/ProcurementAppropriations provided for the Comptrollership services toGovernment, which include maintenance of the Province's accounts, preparation of the Public Accounts, auditing and monitoring ofrelated revenues and expenditures and operating policy over theProvince's Financial Information System. Appropriations are also provided for the procurement of goods on behalf of departmentsand agencies.

Administration………………………………………………………………………………27,000 24,200 30,000 Equipment………………………………………………………………………………………….5,700 5,100 5,700 Materials, Supplies and Services………………………………………………………………………………………………..5,600 5,500 7,300 Professional Services………………………………………………………………………………..25,600 10,000 25,600 Salaries………………………………………………………………………………………..1,419,600 1,345,200 1,402,600 Travel and Training…………………………………………………………………………………………..13,400 6,200 13,400 Total Financial/Accounting/Procurement…………………………………………………………………………..1,496,900 1,396,200 1,484,600

OFFICE OF THE COMPTROLLER…………………………………………………….1,496,900 1,396,200 1,484,600

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TAXATION AND PROPERTY RECORDS

AdministrationAppropriations provided for administration, tax audit, collection andinspection activities, tax processing, tax information and interpretation, registry of deeds and mapping services, propertyassessment and geomatic services.

Administration………………………………………………………………………………99,400 85,100 117,200 Debt…………………………………………………………………………………………200,000 200,000 200,000 Equipment………………………………………………………………………………………….15,000 13,900 6,000 Materials, Supplies and Services………………………………………………………………………………………………..64,000 63,500 72,400 Professional Services………………………………………………………………………………..81,000 42,000 101,000 Salaries………………………………………………………………………………………..3,417,900 3,298,600 3,423,300 Travel and Training…………………………………………………………………….86,700 86,700 75,500 Total Administration…………………………………………………………………………..3,964,000 3,789,800 3,995,400

TOTAL TAXATION AND PROPERTY RECORDS…………………………………………………….3,964,000 3,789,800 3,995,400

TREASURY BOARD SECRETARIAT

AdministrationAppropriations provided for Treasury Board Operations, FiscalManagement, and the Secretary to Treasury Board, including appropriations provided for the preparation of the Budget Estimates and Forecast documents; and providing analytical support and adviceto Treasury Board and Government on financial matters.

Administration………………………………………………………………………………19,200 18,500 23,100 Equipment………………………………………………………………………………………….5,000 500 5,700 Materials, Supplies and Services………………………………………………………………………………………………..5,000 1,400 26,700 Professional Services………………………………………………………………………………………..10,000 - 10,000 Salaries………………………………………………………………………………………..751,000 713,900 743,300 Travel and Training…………………………………………………………………………………………..8,600 8,500 12,500 Total Administration…………………………………………………………………………..798,800 742,800 821,300

Corporate FinanceAppropriations provided for administration and management offinancial and budgeting matters for departments and Crown agencies.

Administration………………………………………………………………………………42,400 28,500 53,800 Equipment………………………………………………………………………………………….1,000 1,000 1,000 Materials, Supplies and Services………………………………………………………………………………………………..3,900 4,500 3,900 Salaries………………………………………………………………………………………..4,808,300 4,424,400 4,869,500 Travel and Training………………………………………………………………………………………..33,800 19,500 70,400 Total Corporate Finance…………………………………………………………………………..4,889,400 4,477,900 4,998,600

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Information Technology Shared Services Appropriations provided for administration and management ofthe corporate IT Shared Services. This includes corporate, enterprisearchitecture, business infrastructure, business application services, andDocument Publishing Center (Queen's Printer).

Administration………………………………………………………………………………1,216,700 1,295,300 1,222,600 Equipment………………………………………………………………………………………….337,200 465,200 293,400 Materials, Supplies and Services………………………………………………………………………………………………..8,132,300 7,779,800 8,278,600 Professional Services………………………………………………………………………………………………..3,742,300 3,666,000 3,695,200 Salaries………………………………………………………………………………………..16,090,000 14,998,400 15,617,100 Travel and Training………………………………………………………………………………………..398,000 399,800 410,700 Total Information Technology Shared Services…………………………………………………………………………..29,916,500 28,604,500 29,517,600

TOTAL TREASURY BOARD SECRETARIAT……………………………………………………….35,604,700 33,825,200 35,337,500

TOTAL DEPARTMENT OF FINANCE………………..…………………...…………..52,414,300 50,114,700 51,880,500

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EMPLOYEE BENEFITS



EMPLOYEE BENEFITS

Appropriations provided for Government's matching costs andpayments associated with the employees' benefit programs.

MEDICAL/LIFE BENEFITS…………………………………………………………………………..354,400 329,700 329,700

EMPLOYEES' FUTURE BENEFITS…………………………………………………………………….21,687,100 19,754,900 21,837,700

GOVERNMENT PENSION CONTRIBUTIONS…………………………………………………….38,551,300 37,317,800 39,744,200

PENSION MANAGEMENT……………………………………………………………………..371,000 528,800 503,300

TOTAL EMPLOYEE BENEFITS…………………………………………………………………………..60,963,800 57,931,200 62,414,900

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GENERAL GOVERNMENT



GENERAL GOVERNMENT

Miscellaneous GeneralAppropriations provided for the Premier and Ministers' out-of-province travel, Cabinet, protocol gifts and other meeting expenses.

Administration………………………………………………………………………………80,000 42,600 80,000 Materials, Supplies and Services…………………………………………………………………………35,000 30,600 35,000 Professional Services………………………………………………………………………………..35,000 10,000 35,000 Travel and Training…………………………………………………………………………………………..100,000 81,800 100,000 Total Miscellaneous General…………………………………………………………………………..250,000 165,000 250,000

GrantsAppropriations provided for Grants-in-lieu of Property Tax.

Grants-in-lieu of Property Tax………………………………………………………………………………………….2,000,000 1,885,100 1,993,000 Total Grants…………………………………………………………………………..2,000,000 1,885,100 1,993,000

Government Insurance ProgramAppropriations provided for insurance premiums to the self-insurancefund and outside insurers, self-retained losses assumed by Governmentand for a risk management consultant. The Program provides insuranceto all Government departments, most Crown corporations andreporting entities.

Administration…………………………………………………. 1,891,000 1,825,500 1,844,000 Total Government Insurance Program…………………………………………………………………………..1,891,000 1,825,500 1,844,000

Contingency Fund and Salary NegotiationsAppropriations provided for Provincial Government funding of unforeseen program requirements and projected salary negotiationswithin the public service.

Grants and Salaries…………………………………………………………10,652,700 2,333,100 4,206,700 Total Contingency Fund and Salary Negotiations…………………………………………………………………………..10,652,700 2,333,100 4,206,700

TOTAL GENERAL GOVERNMENT……………………………………………………….14,793,700 6,208,700 8,293,700

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INTEREST CHARGES ON DEBT



INTEREST CHARGES ON DEBT

InterestAppropriations provided for the funding of interest costsassociated with monies borrowed by way of the issuance ofProvincial Debentures, Treasury Notes, as well as borrowingsthrough the use of bank Lines of Credit and loans from the Canada Pension Plan.

Debentures………………………………………………………………………………………..101,644,800 101,803,500 101,432,700 Loans and Treasury Notes…………………………………………………………………………………………..6,520,000 2,848,600 4,837,200 Total Interest…………………………………………………………………………..108,164,800 104,652,100 106,269,900

Promissory Notes for Pension FundsInterest costs associated with the Promissory Notes provided tothe Pension Funds.

Interest………………………………..………………………. 19,085,300 19,755,500 19,755,600 Total Promissory Notes for Pension Funds…………………………………………………………………………..19,085,300 19,755,500 19,755,600

TOTAL INTEREST CHARGES ON DEBT………………………………………………………………………….…………….127,250,100 124,407,600 126,025,500

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HON. ROBERT J. MITCHELLMinister

DR. KIM CRITCHLEY, PhDDeputy Minister



Department of Health and Wellness………………………………………………………………….14,441,400 12,780,600 13,044,800

Health PEI………………………………………………………………….696,005,900 682,633,100 664,922,100


Gross Revenue for Department……………………………………………………………………….1,469,700 1,517,600 1,530,300

Gross Revenue for Health PEI……………………………………………………………………….42,392,500 33,095,700 27,731,100 Net Ministry Expenditure……………………………………………………………………………………………..666,585,100 660,800,400 648,705,500

The mandate of the Ministry is to provide leadership, policy direction andprograms that contribute to high-quality, accessible, affordable, accountablehealth services provided to Islanders; and health protection and promotion toimprove the health and wellness of Islanders.


MINISTRY OF HEALTH AND WELLNESS

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DEPARTMENT OF HEALTH AND WELLNESS



MINISTER'S/DEPUTY MINISTER'S OFFICE…………………………………………………….368,200 358,500 365,600

HEALTH POLICY AND PROGRAMS…………………………………………………..5,782,000 5,440,200 5,608,300

CHIEF PUBLIC HEALTH OFFICE……………………………………………………………………………4,552,300 4,417,200 4,614,300

SPORT, RECREATION AND PHYSICAL ACTIVITY……………………………………………………………………………3,738,900 2,564,700 2,456,600


REVENUE

HEALTH AND WELLNESS………………………………………………………………..1,469,700 1,517,600 1,530,300

TOTAL REVENUE…………………………………………………………. 1,469,700 1,517,600 1,530,300

EXPENDITURE

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Minister's/Deputy Minister's OfficeAppropriations provided for the administration of the Minister's andthe Deputy Minister's offices.

Administration………………………………………………………………………………22,700 16,300 22,700 Equipment………………………………………………………………………………………….1,500 - 1,500 Materials, Supplies and Services………………………………………………………………………………………………..8,000 8,000 8,000 Salaries………………………………………………………………………………………..310,800 309,000 308,200 Travel and Training………………………………………………………………………………………..25,200 25,200 25,200 Total Minister's/Deputy Minister's Office…………………………………………………………………………..368,200 358,500 365,600


HEALTH POLICY AND PROGRAMS

Health Policy and ProgramsAppropriations provided to support the Department in carrying outits corporate management responsibilities in the areas of planning andevaluation, health policy development and analysis, and legislation.

Administration………………………………………………………………………………39,200 38,500 39,200 Equipment………………………………………………………………………………5,000 6,300 5,000 Materials, Supplies and Services………………………………………………………………………………38,200 36,700 38,200 Professional Services………………………………………………………………………………216,400 162,200 228,900 Salaries………………………………………………………………………………………..1,227,900 1,093,500 1,168,600 Travel and Training………………………………………………………………………………………..56,800 58,700 56,800 Grants…………………………………………………………………………………………..1,775,600 1,908,100 1,645,400 Total Health Policy and Programs…………………………………………………………………………..3,359,100 3,304,000 3,182,100

Community Care Facility and Private Nursing Home InspectionAppropriations provided for the inspection and licensing ofCommunity Care Facilities and Private Nursing Homes in PrinceEdward Island pursuant to the Community Care Facilities and

Nursing Homes Act.

Administration………………………………………………………………………………8,200 5,700 5,700 Equipment………………………………………………………………………………………………..1,200 500 - Materials, Supplies and Services………………………………………………………………………………………………..2,900 1,600 1,300 Professional Services………………………………………………………………………………..10,000 5,000 10,000 Salaries………………………………………………………………………………………..426,500 409,800 421,800 Travel and Training………………………………………………………………………………………..19,300 12,900 11,100 Total Community Care Facility and Private Nursing Home Inspection……………………………………………468,100 435,500 449,900

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Health Recruitment and RetentionAppropriations provided for workforce planning, and recruitment and retention strategies for physicians, nurses and other healthcareprofessionals.

Administration………………………………………………………………………………22,200 8,600 9,600 Debt………………………………………………………………………………………………..- 17,900 - Materials, Supplies and Services………………………………………………………………………………………………..53,600 53,600 53,600 Professional Services………………………………………………………………………………..25,000 25,000 25,000 Salaries………………………………………………………………………………………..418,800 296,400 330,300 Travel and Training………………………………………………………………………………………..18,700 25,400 18,700 Grants…………………………………………………………………………………………..1,416,500 1,204,400 1,389,100 Total Health Recruitment and Retention…………………………………………………………………………..1,954,800 1,631,300 1,826,300

Health Care Innovation Working Group SecretariatAppropriations provided for administration of the Health CareInnovation Working Group Secretariat established by the Council ofthe Federation to provide administrative and logistical support.Prince Edward Island was responsible for the administration of theSecretariat until the conclusion of the Working Group's current mandate. Appropriations were fully-offset by revenue from provincial/territorialcontributions.

- 69,400 150,000 Total Health Care Innovation Working Group Secretariat…………………………………………………………………………..- 69,400 150,000

TOTAL HEALTH POLICY AND PROGRAMS………………………………………………….5,782,000 5,440,200 5,608,300

Professional Services………………………………………………..

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CHIEF PUBLIC HEALTH OFFICE

Chief Public Health OfficeAppropriations provided for administration of the Public Health

Act , supervision of provincial public health programs, immunizationprograms, disease surveillance and communicable disease control.

Administration………………………………………………………………………………28,100 40,300 30,500 Equipment………………………………………………………………………………………………..- 3,900 1,900 Materials, Supplies and Services………………………………………………………………………………………………..1,288,500 1,290,700 1,261,500 Professional Services………………………………………………………………………………..25,100 62,100 53,600 Salaries………………………………………………………………………………………..1,142,500 1,329,000 1,270,000 Travel and Training………………………………………………………………………………………..33,700 35,400 30,400 Grants………………………………………………………………………………………..1,600 2,000 1,600 Total Chief Public Health Office…………………………………………………………………………..2,519,500 2,763,400 2,649,500

Population Health Assessment and SurveillanceAppropriations provided for monitoring and reporting on health status and trends in the Province. The unit supportsevidence-based decision-making and promotes continuous improvement by generating, analyzing and interpreting information.

Administration………………………………………………………………………………4,300 3,100 4,300 Equipment………………………………………………………………………………………….2,400 3,600 2,400 Materials, Supplies and Services………………………………………………………………………………………………..600 600 600 Professional Services………………………………………………………………………………..16,300 16,300 16,300 Salaries………………………………………………………………………………………..330,400 261,300 330,100 Travel and Training…………………………………………………………………………………………..2,100 8,700 2,100 Total Population Health Assessment and Surveillance………….……………..356,100 293,600 355,800

Health PromotionAppropriations provided to support the health and wellness ofIslanders and to promote a pro-active process to enable Islanders toincrease control over and to improve their health. The unit isresponsible for implementing the provincial Wellness Strategy withinthe Department, across Government and in partnership with non-Government organizations and communities.

Administration………………………………………………………………………………5,700 5,300 7,700 Materials, Supplies and Services………………………………………………………………………………………………..118,500 37,000 23,000 Professional Services………………………………………………………………………………..112,900 43,400 12,900 Salaries………………………………………………………………………………………..321,800 236,000 450,200 Travel and Training………………………………………………………………………………………..5,800 6,300 10,800 Grants………………………………………………………………………………………..216,500 192,600 216,500 Total Health Promotion…………………………………………………………………………..781,200 520,600 721,100

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Environmental Health ServicesAppropriations provided for services to educate, consult andinspect under the Public Health Act in areas such as food protection, accommodations, institutional facilities and slaughterhouses. Inspection services also includes enforcement under the Tobacco

and Electronic Smoking Device Sales and Access Act and Smoke-Free Places Act .

Administration………………………………………………………………………………16,100 19,800 16,100 Equipment………………………………………………………………………………………….800 2,800 800 Materials, Supplies and Services………………………………………………………………………………………………..30,500 19,700 15,500 Professional Services………………………………………………………………………………..41,800 36,700 41,800 Salaries………………………………………………………………………………………..751,900 712,800 759,300 Travel and Training………………………………………………………………………………………54,400 47,800 54,400 Total Environmental Health Services…………………………………………………………………………..895,500 839,600 887,900

TOTAL CHIEF PUBLIC HEALTH OFFICE……………………………………………………….4,552,300 4,417,200 4,614,300

SPORT, RECREATION AND PHYSICAL ACTIVITY

Sport, Recreation and Physical ActivityAppropriations provided for development, implementation,delivery and monitoring of programs and services in the areas ofsport, recreation and physical activity.

Administration………………………………………………………………………………8,800 5,800 8,800 Equipment………………………………………………………………………………………….2,100 - 2,100 Materials, Supplies and Services………………………………………………………………………………………………..23,900 8,400 5,500 Professional Services ………………………………………………………………………………………..174,200 82,000 82,000 Salaries………………………………………………………………………………………..421,800 411,300 418,300 Travel and Training…………………………………………………………………………………………..35,300 23,700 23,700 Grants………………………………………………………………………………………3,072,800 2,033,500 1,916,200 Total Sport, Recreation and Physical Activity…………………………………………………………………………..3,738,900 2,564,700 2,456,600

TOTAL SPORT, RECREATION3,738,900 2,564,700 2,456,600

TOTAL DEPARTMENT OF HEALTH AND WELLNESS……………………………………………………….14,441,400 12,780,600 13,044,800

AND PHYSICAL ACTIVITY………………………………………………………………..

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EXPENDITURE

CORPORATE SERVICES AND PHARMACARE……………………………..…………………………….54,037,900 53,281,800 54,508,500

MEDICAL AFFAIRS………………………………………………………. 180,905,200 176,198,500 164,548,100

EMERGENCY HEALTH SERVICES, LONG-TERM CAREAND HOSPITAL SERVICES EAST…………………………………………………292,218,200 291,408,900 285,018,600

FAMILY, COMMUNITY MEDICINE AND HOSPITAL SERVICES WEST……………………………………………………….. 113,607,800 109,615,900 109,183,000

MENTAL HEALTH AND ADDICTIONS………………………………………………………..48,135,500 45,052,200 44,776,200

NURSING, ALLIED HEALTH AND PATIENT EXPERIENCE………………………………………………………..513,300 492,100 499,200

HUMAN RESOURCES……………………………………………………….. 5,089,900 5,231,200 4,896,400

QUALITY AND SAFETY…………………………………………………………………………1,498,100 1,352,500 1,492,100


REVENUE

HEALTH PEI……………………………..……………………………. 42,392,500 33,095,700 27,731,100

TOTAL REVENUE………………………………………………………. 42,392,500 33,095,700 27,731,100

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HEALTH PEI



CORPORATE SERVICES AND PHARMACARE

Corporate ServicesAppropriations provided for operation of the Office of theChief Executive Officer and for the provision of corporate servicesin the areas of planning and evaluation, policy development and analysis.

Administration………………………………………………………………………………68,200 43,800 65,500 Equipment………………………………………………………………………………………….13,900 6,700 13,900 Materials, Supplies and Services………………………………………………………………………………………………..26,600 14,200 26,600 Professional Services………………………………………………………………………………..312,300 228,600 310,000 Salaries………………………………………………………………………………………..1,777,100 1,161,300 1,798,800 Travel and Training…………………………………………………………………………………………..75,100 41,000 73,800 Total Corporate Services …………………………………………………………………………..2,273,200 1,495,600 2,288,600

Financial ServicesAppropriations provided for administration and operation offinancial accounting, auditing, materials management,financial reporting systems, financial planning and analysis.

Administration………………………………………………………………………………969,800 921,700 959,800 Debt………………………………………………………………………………248,600 246,800 246,000 Equipment………………………………………………………………………………………….29,100 27,100 29,100 Materials, Supplies and Services………………………………………………………………………………………………..214,000 135,900 261,600 Professional Services………………………………………………………………………………..210,800 288,600 208,300 Salaries………………………………………………………………………………………..6,689,400 6,154,500 6,584,600 Travel and Training…………………………………………………………………………………………..56,100 47,400 56,000 Grants…………………………………………………………………………………………..4,000 - 4,000 Total Financial Services…………………………………………………………………………..8,421,800 7,822,000 8,349,400

Health InfomaticsAppropriations provided for operation of the Chief InformationOffice including record information management, Freedom of

Information and Protection of Privacy Act , health information, as well as coordination and strategic planning for health information and computer systems.

Administration………………………………………………………………………………6,700 6,700 6,700 Equipment………………………………………………………………………………………….1,000 38,500 1,000 Materials, Supplies and Services………………………………………………………………………………………………..800 800 800 Professional Services………………………………………………………………………………..92,900 96,700 91,000 Salaries………………………………………………………………………………………..1,467,200 1,154,600 1,369,100 Travel and Training…………………………………………………………………………………………..23,400 13,600 23,300 Total Health Infomatics…………………………………………………………………………..1,592,000 1,310,900 1,491,900

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Interoperative Electronic Health RecordAppropriations provided for development, implementation andsupport for the integrated electronic health record.

Administration………………………………………………………………………………41,100 28,300 41,000 Equipment………………………………………………………………………………………….56,800 120,100 56,800 Materials, Supplies and Services………………………………………………………………………………………….2,854,400 2,849,100 2,854,400 Professional Services………………………………………………………………………………..158,600 142,700 156,600 Salaries…………….………………………………………………………………………………..2,095,700 2,020,500 2,056,500 Travel and Training…………………………………………………………………………………………..60,200 40,300 59,700 Total Interoperative Electronic Health Record……………………………………………..………..5,266,800 5,201,000 5,225,000

PharmacareAppropriations provided for delivery of provincial drug programson PEI. The provincial drug programs are mainly delivered throughcommunity retail pharmacies or in the case of Provincial Pharmacy delivered programs, directly to clients.

Administration………………………………………………………………………………39,100 44,200 38,100 Equipment………………………………………………………………………………………….4,500 1,600 4,500 Materials, Supplies and Services………………………………………………………………………………………………..34,900 104,800 34,900 Professional Services………………………………………………………………………………..1,517,800 1,598,300 1,516,000 Salaries………………………………………………………………………………………..1,511,200 1,271,300 1,482,900 Travel and Training………………………………………………………………………………………..6,100 2,600 6,100 Grants………………………………………………………………………………………..33,370,500 34,429,500 34,071,100 Total Pharmacare…………………………………………………………………………..36,484,100 37,452,300 37,153,600

TOTAL CORPORATE SERVICES AND PHARMACARE…………………………………………………….54,037,900 53,281,800 54,508,500

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HEALTH PEI



MEDICAL AFFAIRS

General Administration Appropriations provided for administration of the Health Services

Payment Act and for the development of partnerships betweenphysicians and other collaborating professionals. This section isresponsible for grants and physician supports per the MasterAgreement, the Medical Residency Program and other physicianmedical training programs.

Administration………………………………………………………………………………….35,700 77,100 34,600 Equipment………………………………………………………………………………………….61,100 8,500 61,100 Materials, Supplies and Services……………………………………………………………56,800 91,000 55,900 Professional Services……………………………………………………………….7,391,400 7,185,900 6,519,200 Salaries……………………………………………………………………………………4,396,200 4,019,100 3,866,000 Travel and Training…………………………………………………………………………………………..77,000 82,800 75,900 Grants………………………………………………………………………………..4,265,700 3,937,400 3,676,500 Total General Administration…………………………………………………………………………..16,283,900 15,401,800 14,289,200

In-Province Physician ServicesAppropriations provided for payment of In-Province PhysicianServices including Family Practice, Emergency Physicians and Specialists.

Administration………………………………………………………………………………….9,000 10,300 8,900 Equipment………………………………………………………………………………………….1,400 400 1,400 Materials, Supplies and Services……………………………………………………………1,000 - 1,000 Professional Services……………………………………………………………….78,607,300 81,543,200 69,150,600 Salaries……………………………………………………………………………………32,985,100 27,516,800 30,552,600 Travel and Training…………………………………………………………………………………………..675,900 434,400 675,600 Grants………………………………………………………………………………..68,000 28,200 68,000 Total In-Province Physician Services…………………………………………………………………………..112,347,700 109,533,300 100,458,100

Out-of-Province Health ServicesAppropriations provided for administration and payment of out-of-province health services under the Hospitals Act and theHealth Services Payment Act.

Administration………………………………………………………………………………….11,800 8,400 11,800 Equipment………………………………………………………………………………………….3,100 1,000 3,100 Materials, Supplies and Services……………………………………………………………1,600 900 1,600 Professional Services……………………………………………………………….51,435,600 50,515,400 48,976,200 Salaries……………………………………………………………………………………566,800 564,800 556,000 Travel and Training…………………………………………………………………………………………..9,000 10,300 8,800 Grant…………………………………………………………………………………………..245,700 162,600 243,300 Total Out-of-Province Health Services…………………………………………………………………………..52,273,600 51,263,400 49,800,800

TOTAL MEDICAL AFFAIRS …………………………………………………….180,905,200 176,198,500 164,548,100

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HEALTH PEI



EMERGENCY HEALTH SERVICES, LONG-TERM CARE ANDHOSPITAL SERVICES EAST

Queen Elizabeth HospitalAppropriations provided for delivery of a wide range of programsand services through the Province's primary referral hospital, including:Emergency Department and Outpatients, Surgical Services, AmbulatoryCare, the PEI Cancer Treatment Centre and Inpatient Services.

Administration………………………………………………………………………………1,937,700 1,882,700 1,850,600 Equipment………………………………………………………………………………………….129,100 97,700 119,900 Materials, Supplies and Services………………………………………………………………………………………………..30,341,800 31,207,700 29,922,600 Professional Services………………………………………………………………………………..1,956,000 1,695,000 1,897,100 Salaries………………………………………………………………………………………..90,707,100 90,346,900 89,542,500 Travel and Training…………………………………………………………………………………………..356,200 264,500 352,000 Total Queen Elizabeth Hospital…………………………………………………………………………..125,427,900 125,494,500 123,684,700

Community Hospitals - EastAppropriations provided for service delivery and programneeds for Souris and KCMH community hospitals to deliver a variety of medical hospital services, including short-term acutecare, outpatient and emergency services, convalescent/rehabilitative, palliative, and respite care.

Administration………………………………………………………………………………228,900 222,300 211,700 Equipment………………………………………………………………………………………….32,200 33,900 11,700 Materials, Supplies and Services………………………………………………………………………………………………..1,770,900 2,010,200 1,815,100 Professional Services………………………………………………………………………………..22,900 49,000 22,000 Salaries………………………………………………………………………………………..10,755,000 10,480,500 10,417,600 Travel and Training…………………………………………………………………………………………..53,700 48,300 53,400 Total Community Hospitals - East…………………………………………………………………………..12,863,600 12,844,200 12,531,500

Provincial Clinical ServicesAppropriations provided for delivery of diagnostic imaging, laboratory and Pharmacy services in PEI Hospitals.

Administration………………………………………………………………………………314,200 355,300 306,700 Equipment………………………………………………………………………………………………..50,100 39,400 49,500 Materials, Supplies and Services……………………………………………………………………………………….12,141,500 12,387,800 12,954,400 Professional Services………………………………………………………………………………………………..1,071,100 1,291,900 896,000 Salaries………………………………………………………………………………..25,886,700 26,307,100 25,244,600 Travel and Training………………………………………………………………………………………..184,300 128,100 181,400 Total Provincial Clinical Services…………………………………………………………………………..39,647,900 40,509,600 39,632,600

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HEALTH PEI



Ambulance and Blood ServicesAppropriations provided for delivery of ground ambulance, air ambulance, and the administration of blood and blood product supply.

Administration………………………………………………………………………………45,400 20,900 45,400 Materials, Supplies and Services………………………………………………………………………………………………..59,400 112,700 58,300 Professional Services………………………………………………………………………………..2,030,500 1,870,900 1,976,200 Salaries………………………………………………………………………………………..460,600 501,300 453,700 Travel and Training………………………………………………………………………………………..33,600 35,800 33,200 Grants………………………………………………………………………………………..15,313,100 15,644,400 15,112,600 Total Ambulance and Blood Services…………………………………………………………………………..17,942,600 18,186,000 17,679,400

Long-Term CareAppropriations provided for operation of the nine provincially-owned manors and Sherwood Home.

Administration………………………………………………………………………………1,030,700 1,055,700 1,012,400 Equipment………………………………………………………………………………………………..278,200 308,000 278,200 Materials, Supplies and Services………………………………………………………………………………………………..6,696,700 6,743,700 6,631,900 Professional Services………………………………………………………………………………..260,800 264,400 259,500 Salaries………………………………………………………………………………………..59,358,900 58,607,100 57,692,500 Travel and Training…………………………………………………………………………………………..171,200 140,500 170,800 Total Long-Term Care…………………………………………………………………………..67,796,500 67,119,400 66,045,300

Grants to Private Nursing HomesAppropriations provided for payments made to private nursinghomes for health care services provided to all residents and foraccommodation subsidies for residents who qualify.

Professional Services………………………………………………………………………………..- 40,000 - Grants…………………………………………………………………………………………..28,539,700 27,215,200 25,445,100 Total Grants to Private Nursing Homes…………………………………………………………………………..28,539,700 27,255,200 25,445,100

TOTAL EMERGENCY HEALTH SERVICES, LONG-TERMCARE AND HOSPITAL SERVICES EAST…………………………………………………….292,218,200 291,408,900 285,018,600

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HEALTH PEI



FAMILY AND COMMUNITY MEDICINE AND HOSPITAL SERVICES WEST

Prince County HospitalAppropriations provided for delivery of a range of programs andservices offered through the Province's second largest acute-carehospital, including: Emergency Department and Outpatients, Surgical Services, Ambulatory Care, and Inpatient Services.

Administration………………………………………………………………………………634,700 596,400 609,400 Equipment………………………………………………………………………………………….33,700 127,600 29,200 Materials, Supplies and Services………………………………………………………………………………………………..8,963,800 8,994,100 9,028,200 Professional Services………………………………………………………………………………..422,400 416,500 408,800 Salaries………………………………………………………………………………………..34,513,800 34,309,300 33,842,300 Travel and Training…………………………………………………………………………………………..97,900 69,600 96,800 Total Prince County Hospital…………………………………………………………………………..44,666,300 44,513,500 44,014,700

Community Hospitals - WestAppropriations provided for service delivery and programneeds for Western and Community Hospital O'Leary to deliver a variety of medical hospital services, including short-term acutecare, outpatient and emergency services, convalescent/rehabilitative, palliative, and respite care.

Administration………………………………………………………………………………242,000 272,200 220,100 Equipment………………………………………………………………………………………….46,800 149,700 44,400 Materials, Supplies and Services………………………………………………………………………………………………..2,072,300 2,116,400 2,079,800 Professional Services………………………………………………………………………………..312,300 308,700 304,500 Salaries………………………………………………………………………………………..8,302,000 8,034,600 8,067,000 Travel and Training…………………………………………………………………………………………..51,200 30,900 50,300 Total Community Hospitals - West…………………………………………………………………………..11,026,600 10,912,500 10,766,100

Renal Care ServicesAppropriations provided for operation of Renal Care and Dialysis Program, providing treatment of hemodialysis and peritoneal dialysis, and support to patients and families.

Administration………………………………………………………………………………18,800 48,100 17,500 Equipment………………………………………………………………………………………………..256,700 172,700 253,400 Materials, Supplies and Services……………………………………………………………………………………….2,737,200 2,458,000 2,056,200 Professional Services………………………………………………………………………………………………..2,800 1,700 2,800 Salaries………………………………………………………………………………..5,660,300 5,151,000 5,119,100 Travel and Training………………………………………………………………………………………..62,300 34,100 62,100 Total Renal Care Services…………………………………………………………………………..8,738,100 7,865,600 7,511,100

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HEALTH PEI



Primary Health CareAppropriations provided for general administration of the Division, primary health care program development, delivery of the provincial811 Service, and operations of provincially-owned health centres.

Administration………………………………………………………………………………303,300 354,100 296,100 Equipment………………………………………………………………………………………………..46,600 52,500 46,600 Materials, Supplies and Services………………………………………………………………………………………………..374,700 422,800 396,500 Professional Services………………………………………………………………………………..395,100 426,000 393,500 Salaries………………………………………………………………………………………..12,297,300 11,124,800 11,124,100 Travel and Training………………………………………………………………………………………..102,600 132,900 99,500 Grants………………………………………………………………………………………..158,700 91,500 112,200 Total Primary Health Care…………………………………………………………………………..13,678,300 12,604,600 12,468,500

Chronic Disease ManagementAppropriations provided for delivery of a wide range of programsincluding Integrated Chronic Disease Prevention and Management, Provincial Diabetes Program, Organized Stroke Care, and colorectaland cervical cancer screening.

Administration………………………………………………………………………………19,800 22,000 19,400 Equipment………………………………………………………………………………………………..7,900 2,900 7,900 Materials, Supplies and Services………………………………………………………………………………………………..98,800 119,800 124,500 Professional Services………………………………………………………………………………..47,900 49,600 47,300 Salaries………………………………………………………………………………………..1,120,400 1,003,700 1,083,400 Travel and Training…………………………………………………………………………………………..25,900 22,700 25,400 Total Chronic Disease Management…………………………………………………………………………..1,320,700 1,220,700 1,307,900

Public Health, Women's Wellness and Children's Developmental ServicesAppropriations provided for leadership, management, programdevelopment and service delivery of Public Health Nursing, FamilyNutrition, Speech Language Pathology, Audiology, the Women'sWellness Program and the Pediatric Psychology Unit. This sectionalso provides leadership and coordination of services to childrenwith complex needs.

Administration………………………………………………………………………………174,100 183,400 171,400 Equipment………………………………………………………………………………………………..10,000 14,900 3,400 Materials, Supplies and Services………………………………………………………………………………………………..151,200 272,600 193,600 Professional Services………………………………………………………………………………..140,400 97,300 137,600 Salaries………………………………………………………………………………………..8,494,300 7,898,500 8,447,800 Travel and Training…………………………………………………………………………………………..144,500 113,500 143,100 Grants…………………………………………………………………………………………..41,900 76,700 40,100 Total Public Health, Women's Wellness andChildren's Developmental Services…………………………………………………………………………..9,156,400 8,656,900 9,137,000

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HEALTH PEI



Provincial Dental ProgramsAppropriations provided for services to achieve and maintain gooddental health under the Children's Dental Care Program, PreventativeOrthodontic Program, Long-Term Care Facilities Dental Program and Cleft Palate Orthodontic Treatment Funding Program.

Administration………………………………………………………………………………29,200 24,200 28,600 Equipment………………………………………………………………………………………………..11,900 8,400 11,900 Materials, Supplies and Services………………………………………………………………………………………………..81,800 126,400 95,500 Professional Services………………………………………………………………………………..718,400 640,500 704,300 Salaries………………………………………………………………………………………..1,852,500 1,887,500 1,880,900 Travel and Training…………………………………………………………………………………………..44,000 37,300 43,300 Total Provincial Dental Programs…………………………………………………………………………..2,737,800 2,724,300 2,764,500

Home Care, Palliative and Geriatric CareAppropriations provided for operation of Home Care and Support Program, the stand-alone Palliative Care Facility and the Provincial Geriatric Program.

Administration………………………………………………………………………………..184,400 221,800 180,900 Equipment………………………………………………………………………………..35,300 44,100 35,300 Materials, Supplies and Services………………………………………………………………………………..463,600 774,600 571,100 Professional Services………………………………………………………………………………..480,600 402,900 471,600 Salaries………………………………………………………………………………..20,353,500 18,939,100 19,202,700 Travel and Training…………………………………………………………………………………………..766,200 735,300 751,600 Total Home Care, Palliative and Geriatric Care…………………………………………………………………………..22,283,600 21,117,800 21,213,200

TOTAL FAMILY AND COMMUNITY MEDICINE AND HOSPITAL SERVICES WEST…………………………………………………….113,607,800 109,615,900 109,183,000

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HEALTH PEI



MENTAL HEALTH AND ADDICTIONS SERVICES

Acute Mental HealthAppropriations provided for delivery of specialized acute andlong-term treatment and rehabilitative psychiatric services, primarilyat Hillsborough Hospital, to Islanders who have serious and persistentmental illness and psychogeriatric patients.

Administration………………………………………………………………………………238,100 225,800 231,800 Equipment………………………………………………………………………………………….72,500 51,600 72,500 Materials, Supplies and Services………………………………………………………………………………………………..1,805,900 1,742,300 1,814,600 Professional Services………………………………………………………………………………..689,300 577,900 669,500 Salaries………………………………………………………………………………………..18,756,500 17,287,100 16,650,700 Travel and Training…………...…………………………………………………60,100 43,900 59,900 Total Acute Mental Health…………………………………………………………………………..21,622,400 19,928,600 19,499,000

Community Mental HealthAppropriations provided for mental health services which focus on community mental health teams, counseling, support, after-care, community outreach, community maintenance program and specialprojects focusing on primary prevention, research and standards.

Administration………………………………………………………………………………171,000 232,300 167,500 Equipment………………………………………………………………………………………….6,900 39,700 6,900 Materials, Supplies and Services………………………………………………………………………………………………..197,500 141,800 451,700 Professional Services………………………………………………………………………………..262,800 748,400 246,500 Salaries………………………………………………………………………………………..11,873,800 10,947,700 11,832,300 Travel and Training………………………………………………………………………………………..147,700 159,700 147,800 Grants………………………………………………………………………………………..1,316,400 280,000 - Total Community Mental Health…………………………………………………………………………..13,976,100 12,549,600 12,852,700

Addiction ServicesAppropriations provided for policy and program development, and delivery of community, inpatient and specialized provincialprograms including detoxification services, rehabilitation, preventionand early intervention, and services to support addicted persons andtheir families by offering treatment and counseling related to alcohol, tobacco, and other drug and gambling addictions.

Administration………………………………………………………………………………221,300 202,000 217,700 Equipment………………………………………………………………………………………….27,900 12,400 27,900 Materials, Supplies and Services………………………………………………………………………………………………..692,000 972,500 663,400 Professional Services………………………………………………………………………………..100,200 101,000 99,600 Salaries………………………………………………………………………………………..11,097,900 10,909,100 11,018,900 Travel and Training…………………………………………………………………………………………..126,900 116,800 126,800 Grants…………………………………………………………………………………………..270,800 260,200 270,200 Total Addiction Services………………………………………………………..12,537,000 12,574,000 12,424,500

TOTAL MENTAL HEALTH AND ADDICTIONS SERVICES……………………………………………………….48,135,500 45,052,200 44,776,200

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HEALTH PEI



NURSING, ALLIED HEALTH AND PATIENT EXPERIENCE

Chief Nursing OfficeAppropriations provided for operation of the Chief Nursing Officewhich provides nursing leadership and strategic direction to ensurethe delivery of quality nursing care across the Province.

Administration………………………………………………………………………………2,000 3,800 2,000 Equipment………………………………………………………………………………………….2,900 1,000 2,900 Materials, Supplies and Services………………………………………………………………………………………………..700 700 700 Professional Services………………………………………………………………………………………..1,100 13,800 900 Salaries………………………………………………………………………………………..496,300 462,400 482,400 Travel and Training………………………………………………………………………………………..10,300 10,400 10,300 Total Chief Nursing Office…………………………………………………………………………..513,300 492,100 499,200

TOTAL NURSING, ALLIED HEALTH AND PATIENTEXPERIENCE………………………………………………………. 513,300 492,100 499,200

HUMAN RESOURCES

GeneralAppropriations provided for provision of leadership, assistanceand support to all divisions within Health PEI in the areas of humanresource policy and planning, staffing, labour relations and occupational health and safety. The Division supports the operationof the Board of Health PEI. The Division also provides payroll services, French language services and integrated disability management.

Administration………………………………………………………………………………41,800 56,000 40,300 Equipment………………………………………………………………………………………….3,900 24,400 3,900 Materials, Supplies and Services………………………………………………………………………………………………..4,000 2,800 4,000 Professional Services………………………………………………………………………………..768,500 875,300 683,600 Salaries………………………………………………………………………………………..3,313,800 3,364,900 3,242,200 Travel and Training…………………………………………………………………………………………..92,900 77,800 92,400 Grants…………………………………………………………………………………………..865,000 830,000 830,000 Total General…………………………………………………………………………..5,089,900 5,231,200 4,896,400

TOTAL HUMAN RESOURCES……………………………………………………….5,089,900 5,231,200 4,896,400

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HEALTH PEI



QUALITY AND SAFETY

GeneralAppropriations provided for provision of leadership, assistance and support for all divisions within Health PEI in the areas of qualityimprovement, risk management, patient safety and clinical and research ethics.

Administration………………………………………………………………………………97,100 116,400 95,800 Equipment………………………………………………………………………………………….1,800 1,800 1,800 Materials, Supplies and Services………………………………………………………………………………………………..19,500 20,100 19,300 Professional Services………………………………………………………………………………..7,000 10,700 6,900 Salaries………………………………………………………………………………………..1,349,800 1,177,500 1,345,500 Travel and Training…………………………………………………………………………………………..22,900 26,000 22,800 Total General…………………………………………………………………………..1,498,100 1,352,500 1,492,100

TOTAL QUALITY AND SAFETY……………………………………………………….1,498,100 1,352,500 1,492,100

TOTAL HEALTH PEI………………………………………………………. 696,005,900 682,633,100 664,922,100

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HON. JORDAN K. M. BROWN Minister and Attorney General

ERIN T. MITCHELL Deputy Minister and Deputy Attorney General



Department of Justice and Public Safety………………………………………………………………….56,634,300 54,185,800 54,725,800



The Department contributes to the safety and prosperity of Islanders byproviding for the administration of justice and public safety in the Province.As Attorney General, the Minister is the chief law enforcement officer in theProvince.


MINISTRY OF JUSTICE AND PUBLIC SAFETY

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DEPARTMENT OF JUSTICE AND PUBLIC SAFETY



EXPENDITURE

MINISTER'S/DEPUTY MINISTER'S OFFICE…………………………………………………………………350,000 BARRIE GRANDY, Q.C.294,200 330,000

CORPORATE, INSURANCE AND FINANCIAL SERVICES……………………………………………………………………………………………………………………1,452,800 1,271,500 1,308,000

LEGAL AND POLICY SERVICES………………………………………………….3,447,300 3,260,100 3,371,700

PUBLIC SAFETY AND POLICING………………………………………………….23,374,200 22,929,500 22,407,000

LEGAL AID………………………………………………………………………. 1,881,600 1,831,600 1,841,800

CROWN ATTORNEYS…………………………………………………………………………1,477,200 1,309,400 1,346,000

COMMUNITY AND CORRECTIONAL SERVICES……………………………………………………….17,928,200 16,960,400 17,372,000

JUSTICE AND PUBLIC SAFETY BEFORE FAMILY AND COURT SERVICES……………………..…………………49,911,300 47,856,700 47,976,500

FAMILY AND COURT SERVICES………………………………………………………………………………..6,723,000 6,329,100 6,749,300

TOTAL EXPENDITURE…………………….……………...………………………...………56,634,300 54,185,800 54,725,800

REVENUE

JUSTICE AND PUBLIC SAFETY39,884,500 38,803,900 36,876,300

4,005,000 4,076,400 4,544,000

43,889,500 42,880,300 41,420,300

FAMILY AND COURT SERVICES………….………………………………………..

BEFORE FAMILY AND COURT SERVICES……………………………………………………………………..

TOTAL REVENUE………………………………………………………….

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Minister's/Deputy Minister's OfficeAppropriations provided for operation of the Office of theMinister and Deputy Minister.

Administration………………………………………………………………………………21,900 12,500 31,900 Equipment………………………………………………………………………………6,000 4,500 6,000 Materials, Supplies and Services………………………………………………………………………………………………..11,300 6,700 13,300 Salaries………………………………………………………………………………………..269,200 255,700 259,200 Travel and Training………………………………………………………………………………………..41,200 14,400 19,200 Grants…………………………………………………………………………………………..400 400 400 Total Minister's/Deputy Minister's Office…………………………………………………………………………..350,000 294,200 330,000


CORPORATE, INSURANCE AND FINANCIAL SERVICES

Corporate ServicesAppropriations provided for administration of various statutesrelated to Consumer Affairs, Corporations, Securities, Insurance andReal Estate licensing.

Administration………………………………………………………………………………32,100 30,000 43,900 Equipment………………………………………………………………………………………….4,000 5,200 4,000 Materials, Supplies and Services………………………………………………………………………………………………..8,400 19,100 8,400 Professional Services………………………………………………………………………………..138,000 42,100 38,000 Salaries………………………………………………………………………………………..929,600 861,400 878,600 Travel and Training…………………………………………………………………………………………..23,000 19,600 16,100 Total Corporate Services…………………………………………………………………………..1,135,100 977,400 989,000

Vital StatisticsAppropriations provided for the Office of Vital Statistics whichis responsible for the collection, registration and maintenance ofvital event information for the Province, including: births, deaths,marriages, adoptions, divorces, and changes of name.

Administration………………………………………………………………………………17,600 12,800 17,300 Equipment………………………………………………………………………………………….400 - 400 Materials, Supplies and Services………………………………………………………………………………………………..6,400 14,100 7,600 Professional Services………………………………………………………………………………..20,000 20,000 20,000 Salaries………………………………………………………………………………………..269,900 244,900 270,000 Travel and Training………………………………………………………………………………………3,400 2,300 3,700 Total Vital Statistics…………………………………………………………………………..317,700 294,100 319,000

TOTAL CORPORATE, INSURANCE AND FINANCIAL SERVICES……………………………………………………….1,452,800 1,271,500 1,308,000

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LEGAL AND POLICY SERVICES

Justice Policy & Access and Privacy Services OfficeAppropriations provided for policy and legislation development,program support, Federal/Provincial negotiations, the Access andPrivacy Services Office, and the Human Rights Commission.

Administration………………………………………………………………………………11,300 6,100 12,300 Equipment………………………………………………………………………………4,100 4,000 4,200 Materials, Supplies and Services………………………………………………………………………………………………..7,800 5,300 7,800 Professional Services………………………………………………………………………………..155,800 150,000 155,800 Salaries………………………………………………………………………………………..567,400 474,900 553,300 Travel and Training………………………………………………………………………………………..14,600 16,200 15,300 Grants……………………………………………………………………………..505,000 477,100 462,000 Total Justice Policy &Access and Privacy Services Office …………………………………………………………………………..1,266,000 1,133,600 1,210,700

Legal Services and Legislative CounselAppropriations provided for legal services to governmentdepartments, commissions and agencies, and for legislativedrafting services.

Administration………………………………………………………………………………44,000 35,500 42,800 Equipment………………………………………………………………………………………….2,800 5,300 2,800 Materials, Supplies and Services………………………………………………………………………………………………..60,600 73,700 60,100 Professional Services………………………………………………………………………………..14,000 11,000 14,000 Salaries………………………………………………………………………………………..2,039,600 1,988,300 2,020,300 Travel and Training…………………………………………………………………………………………..13,400 5,800 14,100 Grants………………………………………………………….. 6,900 6,900 6,900 Total Legal Services and Legislative Counsel…………………………………………………………………………..2,181,300 2,126,500 2,161,000

TOTAL LEGAL AND POLICY SERVICES……………………………………………………….3,447,300 3,260,100 3,371,700

PUBLIC SAFETY AND POLICING

Public SafetyAppropriations provided for the Office of Public Safety, 9-1-1,Emergency Measures, and the Fire Marshall's Office; including administration of the RCMP, 9-1-1 and public safetyradio contracts.

Administration………………………………………………………………………………………..40,500 40,800 41,500 Equipment……………………………………………………… 14,000 12,500 14,000 Materials, Supplies and Services………………………………………………………2,239,100 2,260,500 2,239,600 Professional Services………………………………...……………………..17,758,000 17,483,300 16,947,000 Salaries……………………….…………………………………….. 1,652,500 1,551,700 1,539,000 Travel and Training……………………………………………. 73,100 67,400 73,400

354,500 337,800 330,500 Total Public Safety…………………………………………………………………………..22,131,700 21,754,000 21,185,000 Grants……………………………………………………………………………..

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Investigation and EnforcementAppropriations provided to carry out investigations andenforcement pursuant to environmental and wildlife legislation including the Environmental Protection Act, Unsightly Property Act,

Pesticide Control Act, Wildlife Conservation Act, Fisheries Act andMigratory Bird Convention Act (Canada) .

Administration………………………………………………………………………………19,800 14,100 19,800 Equipment………………………………………………………………………………………….22,500 10,000 22,500 Materials, Supplies and Services………………………………………………………………………………………………..24,700 25,500 24,700 Professional Services………………………………………………………………………………..9,500 6,200 9,500 Salaries………………………………………………………………………………………..509,300 470,800 488,800 Travel and Training……………………...………………………….. 76,700 52,700 76,700 Total Investigation and Enforcement…………………………………………………………………………..662,500 579,300 642,000

Provincial Coroner ServicesAppropriations provided for coroner services throughout theProvince.

Administration………………………………………………………………………………4,800 4,800 4,800 Equipment………………………………………………………………………………………………..- 800 - Materials, Supplies and Services………………………………………………………………………………………………..3,500 5,700 3,500 Professional Services………………………………………………………………………………………….563,000 563,000 563,000 Travel and Training………………………..……………………… 8,700 21,900 8,700 Total Provincial Coroner Services…………………………………………………………………………..580,000 596,200 580,000

TOTAL PUBLIC SAFETY AND POLICING……………………………………………………….23,374,200 22,929,500 22,407,000

LEGAL AID

Legal AidAppropriations provided for criminal and family legal services toeligible persons.

Administration………………………………………………………………………………40,400 37,700 42,400 Equipment………………………………………………………………………………………….1,500 4,800 1,000 Materials, Supplies and Services………………………………………………………………………………………………..8,400 42,400 8,500 Professional Services………………………………………………………………………………..238,500 278,300 209,200 Salaries………………………………………………………………………………………..1,577,600 1,458,100 1,565,500 Travel and Training…………………………………………………………………………………………..15,200 10,300 15,200 Total Legal Aid………………………………………………………………………..1,881,600 1,831,600 1,841,800

TOTAL LEGAL AID………………………………………………………. 1,881,600 1,831,600 1,841,800

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CROWN ATTORNEYS

Crown AttorneysAppropriations provided for the Crown Attorneys office torepresent the Attorney General in all aspects of prosecutionalfunction.

Administration………………………………………………………………………………30,600 24,900 29,300 Equipment………………………………………………………………………………………….700 1,600 700 Materials, Supplies and Services………………………………………………………………………………………………..30,800 31,700 30,800 Professional Services………………………………………………………………………………..20,000 50,500 33,000 Salaries………………………………………………………………………………………..1,376,600 1,187,800 1,231,200 Travel and Training…………………………………………………………………………………………..18,500 12,900 21,000 Total Crown Attorneys…………………………………………………………………………..1,477,200 1,309,400 1,346,000

TOTAL CROWN ATTORNEYS……………………………………………………….1,477,200 1,309,400 1,346,000

COMMUNITY AND CORRECTIONAL SERVICES

Division ManagementAppropriations provided for the Division's administrative functions.

Administration………………………………………………………………………………25,500 29,900 25,500 Equipment………………………………………………………………………………………….7,500 6,900 5,000 Materials, Supplies and Services………………………………………………………………………………………………..5,800 32,200 5,800 Professional Services………………………………………………………………………………..5,000 31,000 5,000 Salaries………………………………………………………………………………………..905,500 831,600 814,000 Travel and Training……………………………………………. 60,800 83,500 47,700 Total Division Management…………………………………………………………………………..1,010,100 1,015,100 903,000

Adult Correctional CentresAppropriations provided for operation of the ProvincialCorrectional Centre and the Prince County Correctional Centre.

Administration………………………………………………………………………………50,400 53,600 53,000 Equipment………………………………………………………………………………………….60,200 53,200 61,700 Materials, Supplies and Services………………………………………………………………………………………………..776,600 772,900 748,700 Professional Services………………………………………………………………………………..100,400 147,000 100,400 Salaries………………………………………………………………………………………..7,855,500 7,554,500 7,969,100 Travel and Training…………………………………………………………………………………………..71,700 60,900 55,100 Total Adult Correctional Centres…………………………………………………………………………..8,914,800 8,642,100 8,988,000

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Probation ServicesAppropriations provided for Probation Services throughout theProvince.

Administration………………………………………………………………………………21,300 22,000 23,300 Equipment………………………………………………………………………………………….2,500 2,500 2,000 Materials, Supplies and Services………………………………………………………………………………………………..6,600 9,100 8,400 Professional Services………………………………………………………………………………..- 2,200 - Salaries………………………………………………………………………………………..1,309,500 1,282,100 1,298,200 Travel and Training…………………………………………………………………………………………..30,100 27,400 35,100 Total Probation Services…………………………………………………………………………..1,370,000 1,345,300 1,367,000

Youth Justice ServicesAppropriations provided for risk management and delivery ofservices to assist in compliance with the provisions of theYouth Criminal Justice Act (Canada) by providing services includingYouth Probation Officers, Community Youth Workers andOutreach Workers.

Administration………………………………………………………………………………34,800 17,900 20,000 Equipment………………………………………………………………………………………….28,000 2,000 2,000 Materials, Supplies and Services………………………………………………………………………………………………..17,700 8,600 6,900 Professional Services………………………………………………………………………………..- - 10,000 Salaries………………………………………………………………………………………..1,737,700 1,237,400 1,239,000 Travel and Training…………………………………………………………………………………………..129,100 75,100 72,100 Total Youth Justice Services…………………………………………………………………………..1,947,300 1,341,000 1,350,000

Summerside Youth CentreAppropriations provided for operation of the youth custodyfacility in Summerside.

Administration………………………………………………………………………………19,200 21,800 18,700 Equipment………………………………………………………………………………………….11,500 10,700 12,500 Materials, Supplies and Services………………………………………………………………………………………………..172,400 175,600 177,200 Professional Services………………………………………………………………………………..3,000 3,600 7,000 Salaries………………………………………………………………………………………..2,629,500 2,551,800 2,680,700 Travel and Training…………………………………………………………………………………………..28,000 31,500 24,900 Total Summerside Youth Centre…………………………………………………………………………..2,863,600 2,795,000 2,921,000

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Victim ServicesAppropriations provided for services to victims of crime.

Administration………………………………………………………………………………12,600 11,500 11,000 Equipment………………………………………………………………………………………….5,700 3,400 5,000 Materials, Supplies and Services………………………………………………………………………………………………..11,700 15,600 8,200 Professional Services………………………………………………………………………………..5,000 69,000 69,000 Salaries………………………………………………………………………………………..765,700 781,900 760,500 Travel and Training…………………………………………………………………………………………..26,500 18,500 26,300 Grants………………………………………………………………………………………125,000 125,000 100,000 Total Victim Services…………………………………………………………………………..952,200 1,024,900 980,000

Clinical ServicesAppropriations provided for assessment, risk management anddelivery of treatment programs to youth and adult offenders, both institutional and community-based, who are serving Federal or Provincial sentences.

Administration………………………………………………………………………………15,700 15,800 11,500 Equipment………………………………………………………………………………………….6,400 13,900 1,900 Materials, Supplies and Services………………………………………………………………………………………………..32,600 20,900 32,300 Professional Services………………………………………………………………………………………………..6,000 2,000 8,000 Salaries………………………………………………………………………………………..769,300 703,600 770,300 Travel and Training…………………………………………………………………………………………..40,200 40,800 39,000 Total Clinical Services…………………………………………………………………………..870,200 797,000 863,000

TOTAL COMMUNITY AND CORRECTIONAL SERVICES……………………………………………………….17,928,200 16,960,400 17,372,000

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FAMILY AND COURT SERVICES

Division ManagementAppropriations provided for management of the Family andCourt Services Division.

Administration………………………………………………………………………………12,200 10,200 10,200 Equipment………………………………………………………………………………………….5,000 5,000 5,000 Materials, Supplies and Services………………………………………………………………………………………………..1,000 1,000 1,000 Salaries………………………………………………………………………………………..275,300 245,300 245,300 Travel and Training…………………………………………………………………………………………..4,000 4,000 4,000 Total Division Management………………………………………………………………………..297,500 265,500 265,500

Office of the Public Trustee and Public GuardianAppropriations provided for administration of the Public Trustee

Act and provisions of the Mental Health Act where there is need forguardianship.

Administration………………………………………………………………………………7,500 8,500 5,800 Equipment………………………………………………………………………………………….3,200 2,600 1,900 Materials, Supplies and Services………………………………………………………………………………………………..1,400 16,200 16,000 Salaries………………………………………………………………………………………..485,700 333,800 412,100 Travel and Training…………………………………………………………………………………………..5,200 5,400 5,200 Total Office of the Public Trustee and Public Guardian………………………………………………………………………..503,000 366,500 441,000

Family LawAppropriations provided for delivery of services in the area ofFamily Law and Child Support.

Administration………………………………………………………………………………20,500 28,200 25,300 Equipment………………………………………………………………………………………….4,000 5,100 2,300 Materials, Supplies and Services………………………………………………………………………………………………..72,300 87,700 70,400 Professional Services………………………………………………………………………………..52,500 65,900 52,500 Salaries………………………………………………………………………………………..1,351,600 1,251,200 1,283,000 Travel and Training…………………………………………………………………………………………..10,000 24,800 10,500 Total Family Law…………………………………………………………………………..1,510,900 1,462,900 1,444,000

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Court and Sheriff ServicesAppropriations provided for administrative services to theCourts in the Province; and for sheriff services to the public,the Courts and other government departments.

Administration………………………………………………………………………………89,200 82,500 100,500 Equipment………………………………………………………………………………………….71,800 77,600 68,300 Materials, Supplies and Services………………………………………………………………………………………………..210,200 250,500 215,500 Professional Services………………………………………………………………………………………………..165,000 267,000 328,300 Salaries………………………………………………………………………………………..2,941,600 2,530,300 2,882,600 Travel and Training………………………………………………………………………………………..26,600 24,700 21,100 Grants………………………………………………………………………………………500 500 500 Total Court and Sheriff Services…………………………………………………………………………..3,504,900 3,233,100 3,616,800

Provincial Court JudgesAppropriations provided for the Provincial Court Judges.

Administration………………………………………………………………………………1,600 1,700 1,200 Equipment………………………………………………………………………………………………..- 700 - Materials, Supplies and Services………………………………………………………………………………………………..2,500 107,900 102,300 Professional Services………………………………………………………………………………..4,000 4,000 4,000 Salaries………………………………………………………………………………………..832,800 801,500 809,200 Travel and Training………………………………………………………………………………………..63,000 61,500 63,500 Grants…………………………………………………………………………………………..2,800 23,800 1,800 Total Provincial Court Judges…………………………………………………………………………..906,700 1,001,100 982,000

TOTAL FAMILY AND COURT SERVICES……………………………………………………….6,723,000 6,329,100 6,749,300

TOTAL JUSTICE AND PUBLIC SAFETY………………………..…………………56,634,300 54,185,800 54,725,800

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HON. PATRICK W. MURPHYMinister

JOHN JAMIESONDeputy Minister



Department of Rural and Regional Development…………………………………………………………………3,948,300 1,732,200 1,904,600

Employment Development Agency.………………………………………………………………….5,481,500 5,208,400 5,231,500


Gross Revenue……………………………………………………………………….165,000 216,600 200,000 Net Ministry Expenditure……………………………………………………………………………………………..9,264,800 6,724,000 6,936,100

MINISTRY OF RURAL AND REGIONAL DEVELOPMENT

The Ministry of Rural and Regional Development will lead the worknecessary to unify rural and regional development issues to advance PEI'seconomy, population, communities and growth. Overall economic successand prosperity on Prince Edward Island is based on comprehensive growth inall regions and in both rural and urban parts of our Province.


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DEPARTMENT OF RURAL AND REGIONAL DEVELOPMENT



EXPENDITURE

RURAL AND REGIONAL DEVELOPMENT…………………………………………………………3,948,300 1,732,200 1,904,600


REVENUE

165,000 216,600 200,000

165,000 216,600 200,000

RURAL AND REGIONAL DEVELOPMENT………………...………...………………..…………...……………

TOTAL REVENUE……………………….……………………………

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DEPARTMENT OF RURAL AND REGIONAL DEVELOPMENT



RURAL AND REGIONAL DEVELOPMENT

Rural and Regional DevelopmentAppropriations provided for collaboration with community and business leaders across Prince Edward Island, as well as existing development organizations, to ensure coordinated approaches to regional growth opportunities.

Administration………………………………………………………………………………26,600 20,200 26,600 Equipment………………………………………………………………………………5,000 6,000 5,000 Materials, Supplies and Services………………………………………………………………………………………………..21,400 7,000 21,400 Professional Services………………………………………………………………………………………………..10,000 30,100 10,000 Salaries………………………………………………………………………………………..1,173,400 932,600 1,094,700 Travel and Training…………………………………………………………………………………………..61,000 62,300 61,000 Grants………………………………………………………………………………………2,650,900 674,000 685,900 Total Rural and Regional Development…………………………………………………………………………..3,948,300 1,732,200 1,904,600

TOTAL RURAL AND REGIONAL DEVELOPMENT.…………………………………………………….3,948,300 1,732,200 1,904,600

TOTAL DEPARTMENT OF RURAL AND REGIONAL DEVELOPMENT………………………………………………………………………….…………….3,948,300 1,732,200 1,904,600

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EMPLOYMENT DEVELOPMENT AGENCY



MANAGEMENT

GeneralAppropriations provided for administration of program delivery,budget management and payment processing.

Administration………………………………………………………………………………7,500 8,600 7,500 Equipment………………………………………………………………………………………….2,700 600 2,700 Materials, Supplies and Services………………………………………………………………………………………………..300 1,200 300 Salaries………………………………………………………………………………………..187,900 275,100 187,900 Travel and Training…………………………………………………………………………………………..6,000 6,900 6,000 Total General…………………………………………………………………………..204,400 292,400 204,400

TOTAL MANAGEMENT………………………………………………. 204,400 292,400 204,400

JOB CREATION AND PLACEMENT

Community and Business ProjectsAppropriations provided for wages of individuals hired bybusinesses and non-profit organizations to work on approved projects,the majority of which are rural-based.

Special Projects Program………………………………………. 2,746,500 2,573,000 2,641,500 578,500 738,000 478,500

Jobs for Youth Program………………………………………. 1,180,000 1,075,000 1,135,000 Rural Job Initiative………..……………………………………. 772,100 530,000 772,100 Total Community and Business Projects…………………………………………………………………………..5,277,100 4,916,000 5,027,100

TOTAL JOB CREATION AND PLACEMENT……………………………………………….5,277,100 4,916,000 5,027,100

TOTAL EMPLOYMENT DEVELOPMENT AGENCY…………… 5,481,500 5,208,400 5,231,500

Job Creation Program………………..……………………………….

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HON. PAULA J. BIGGARMinister

DARREN CHAISSON, P.Eng.Deputy Minister



Department of Transportation, Infrastructure and Energy…………………………………………...…………………144,574,600 134,238,800 134,512,800

Interministerial Women's Secretariat………………………………………...…………………514,000 595,900 438,600


Gross Revenue……………………………………………………………………….55,290,400 54,006,600 57,415,800

Net Ministry Expenditure……………………………………………………………………………………………..89,798,200 80,828,100 77,535,600

The mandate of the Ministry is to provide leadership in policy developmentand program delivery supporting the infrastructure needs of the ProvincialGovernment, its communities and its citizens. Key areas of attention are: theprovincial highway system, public works including government-ownedbuildings, local government infrastructure funding, provincial motor vehicleadministration, service delivery, provincial Crown land management, and aprovince-wide environmentally-sustainable waste management system. ThisMinistry is also responsible to provide Islanders with policies and programsthat will promote sustainable energy use and reinforce the importance ofsound energy management for the economic, social and environmental well-being of Island residents and businesses.


MINISTRY OF TRANSPORTATION,INFRASTRUCTURE AND ENERGY

The Interministerial Women's Secretariat works within Government topromote the legal, health, social and economic equality of women on aProvincial and Federal level. The Secretariat is mandated to partner with thecommunity on projects that benefit and promote the status of women.

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EXPENDITURE

2,048,300 1,717,700 1,664,900

41,252,900 39,107,400 44,411,100

HIGHWAY SAFETY……………………………..…………………………………………….2,981,700 2,960,300 2,860,300

LAND AND ENVIRONMENT……………………………………………….……………………..2,566,500 2,581,900 2,581,900

HIGHWAY MAINTENANCE OPERATIONS………………………………………………….………47,091,300 48,791,400 46,808,000

PUBLIC WORKS AND PLANNING……………………………………………………………………………….21,747,200 24,460,300 21,425,100

CAPITAL PROJECT DIVISION……………………………………………………………………………….10,270,300 10,327,500 10,332,900

ACCESS PEI……………………………………………………………………………….2,752,700 2,751,800 2,751,800

ENERGY AND MINERALS……………………………………………………………………………….13,863,700 1,540,500 1,676,800

TOTAL EXPENDITURE……………………………………………………. 144,574,600 134,238,800 134,512,800

REVENUE

TRANSPORTATION, INFRASTRUCTURE AND ENERGY……………………………..…………………………….55,290,400 54,006,600 57,415,800

TOTAL REVENUE………………………………………………………. 55,290,400 54,006,600 57,415,800

INFRASTRUCTURE AND ENERGYDEPARTMENT OF TRANSPORTATION,

INFRASTRUCTURE………………..………………………………………………….

CORPORATE SERVICES………………..……………………..……………………

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CORPORATE SERVICES

Corporate ServicesAppropriations provided for operation of the Minister's and theDeputy Minister's offices and support staff. Appropriations also provided for the departmental centralized planning, administrativeand records management functions. In addition, appropriationsprovided for Island Waste Management Corporation.

Administration………………………………………………………………………………47,900 43,900 47,900 Equipment………………………………………………………………………………500 1,500 500 Materials, Supplies and Services………………………………………………………………………………………………..11,300 9,700 11,900 Professional Services………………………………………………………………………………………………..1,500 3,900 900 Salaries………………………………………………………………………………………..697,500 626,900 704,100 Travel and Training………………………………………………………………………………………..24,600 31,800 24,600 Grants……………………...……………………………………… 1,265,000 1,000,000 875,000 Total Corporate Services…………………………………………………………………………..2,048,300 1,717,700 1,664,900

TOTAL CORPORATE SERVICES……………………………………………………….2,048,300 1,717,700 1,664,900

INFRASTRUCTURE

InfrastructureAppropriations provided for delivery of various Canada-PrinceEdward Island Infrastructure Programs.

Administration………………………………………………………………………………58,700 58,700 58,700 Equipment………………………………………………………………………………4,000 4,000 4,000 Materials, Supplies and Services………………………………………………………………………………………………..7,000 7,000 7,000 Professional Services………………………………………………………………………………………………..395,000 145,000 395,000 Salaries………………………………………………………………………………………..514,900 499,400 499,400

15,200 15,200 15,200 Grants…………………………………………………………. 40,258,100 38,378,100 43,431,800 Total Infrastructure…………………………………………………………………………..41,252,900 39,107,400 44,411,100

TOTAL INFRASTRUCTURE……………………………………………………….41,252,900 39,107,400 44,411,100

Travel and Training…………………………………………………………………...

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HIGHWAY SAFETY

Registration, Safety and ScalesAppropriations provided for administration and enforcement ofthe Highway Traffic Act, the highway weight regulations under theRoads Act and the promotion of safety on the highways.

Administration………………………………………………………………………………59,000 42,400 59,000 Equipment………………………………………………………………………………………….18,700 21,400 18,700 Materials, Supplies and Services………………………………………………………………………………………………..366,100 418,200 266,100 Professional Services………………………………………………………………………………..33,500 5,300 33,500 Salaries………………………………………………………………………………………..2,453,800 2,425,400 2,432,400 Travel and Training…………………………………………………………………………………………..50,600 47,600 50,600 Total Registration, Safety and Scales…………………………………………………………………………..2,981,700 2,960,300 2,860,300

TOTAL HIGHWAY SAFETY……………………………………………………….2,981,700 2,960,300 2,860,300

LAND AND ENVIRONMENT

Land and EnvironmentAppropriations provided for staff, environmental services todepartment operations, management of Provincial Crown Lands andsurvey operations of the department.

Administration………………………………………………………………………………144,800 144,800 144,800 Equipment………………………………………………………………………………………….11,800 15,000 16,100 Materials, Supplies and Services………………………………………………………………………………………………..252,300 254,300 251,800 Professional Services………………………………………………………………………………..43,100 56,600 58,000 Salaries………………………………………………………………………………………..2,015,100 2,005,000 2,005,000 Travel and Training…………………………………………………………………………………………..99,400 106,200 106,200 Total Land and Environment…………………………………………………………………………..2,566,500 2,581,900 2,581,900

TOTAL LAND AND ENVIRONMENT.……………………………………………………….2,566,500 2,581,900 2,581,900

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HIGHWAY MAINTENANCE OPERATIONS

Highway Maintenance AdministrationAppropriations provided for administration and supervision ofthe highway maintenance functions.

Administration………………………………………………………………………………19,800 21,100 19,800 Materials, Supplies and Services………………………………………………………………………………………………..2,328,900 2,018,400 2,368,900 Professional Services………………………………………………………………………………..66,000 15,000 66,000 Salaries………………………………………………………………………………………..790,200 693,700 787,000 Travel and Training…………………………………………………………………………………………..17,900 31,200 17,900 Total Highway Maintenance Administration…………………………………………………………………………..3,222,800 2,779,400 3,259,600

Provincial Highway Maintenance OperationsAppropriations provided for staffing, materials, equipment andservices for the repair, maintenance, contracted snow removaland sanding of provincial roads.

Administration………………………………………………………………………………164,400 128,600 164,400 Equipment………………………………………………………………………………………….7,500 25,200 7,500 Materials, Supplies and Services………………………………………………………………………………………………..15,991,100 18,254,800 15,530,300 Professional Services………………………………………………………………………………………………..- 10,900 - Salaries………………………………………………………………………………………..14,278,200 13,780,900 14,435,300 Travel and Training…………………………………………………………………………………………..270,400 259,000 275,400 Total Provincial Highway Maintenance Operations…………………………………………………………………………..30,711,600 32,459,400 30,412,900

Mechanical OperationsAppropriations provided for operational costs of the governmentgarages to supply equipment support to the highway maintenanceoperations.

Administration………………………………………………………………………………133,700 108,600 160,700 Equipment………………………………………………………………………………………….49,200 61,300 49,200 Materials, Supplies and Services………………………………………………………………………………………………..4,571,600 5,505,400 4,571,600 Professional Services………………………………………………………………………………..59,100 85,600 66,600 Salaries………………………………………………………………………………………..6,680,600 6,046,600 6,617,500 Travel and Training……………………………………………. 346,800 498,600 349,800 Total Mechanical Operations…………………………………………………………………………..11,841,000 12,306,100 11,815,400

Confederation Trail MaintenanceAppropriations provided for staffing, materials and services tomaintain the Confederation Trail System.

Administration………………………………………………………………………………3,400 2,100 3,400 Equipment………………………………………………………………………………………………..- 9,000 - Materials, Supplies and Services………………………………………………………………………………………………..376,900 376,600 376,900 Professional Services………………………………………………………………………………………..- 300 - Salaries………………………………………………………………………………………..912,600 846,400 916,800 Travel and Training…………………………………………………………………………………………..23,000 12,100 23,000 Total Confederation Trail Maintenance…………………………………………………………………………..1,315,900 1,246,500 1,320,100

TOTAL HIGHWAY MAINTENANCE OPERATIONS……………………………………………………….47,091,300 48,791,400 46,808,000 - 128 -




PUBLIC WORKS AND PLANNING

Public Works Operations - AdministrationAppropriations provided for division staffing, materials and travelfor administrative, supervisory and trades staff in building maintenance and accommodations.

Administration………………………………………………………………………………21,100 21,100 21,100 Equipment………………………………………………………………………………3,000 3,000 3,000 Materials, Supplies and Services………………………………………………………………………………………………..1,786,900 1,848,300 1,848,300 Salaries………………………………………………………………………………………..993,600 1,024,800 1,024,800 Travel and Training…………………………………………… 33,500 33,500 33,500 Total Public Works Operations - Administration…………………………………………………………………………..2,838,100 2,930,700 2,930,700

Direct Building MaintenanceAppropriations provided for regular maintenance, janitorialservices, power, heat and water to Provincial government buildings.

Administration………………………………………………………………………………1,163,500 1,167,300 1,167,300 Equipment………………………………………………………………………………………….2,000 2,000 2,000 Materials, Supplies and Services………………………………………………………………………………………………..4,723,500 4,560,400 4,560,400 Professional Services………………………………………………………………………………..416,300 416,300 416,300 Salaries………………………………………………………………………………………..1,863,900 1,764,100 1,764,100

4,500 4,500 4,500 Total Direct Building Maintenance…………………………………………………………………………..8,173,700 7,914,600 7,914,600

AccommodationsAppropriations provided for lease and rental costs, janitorialservices, power, heat and water costs for leased accommodations.

Administration………………………………………………………………………………8,726,000 8,601,000 8,565,800 Materials, Supplies and Services………………………………………………………………………………………………..504,400 513,200 513,200 Professional Services………………………………………………………………………………..205,000 205,000 205,000 Salaries………………………………………………………… 16,300 16,300 16,300 Total Accommodations…………………………………………………………………………..9,451,700 9,335,500 9,300,300

Planning and Building ConstructionAppropriations provided for staff and related services in providingplanning and building construction services to departmental operations.

Administration………………………………………………………………………………12,200 12,200 12,200 Materials, Supplies and Services………………………………………………………………………………………………..120,500 3,120,500 120,500 Professional Services………………………………………………………………………………..110,000 110,000 110,000 Salaries…………………………………………………………… 995,000 990,800 990,800 Travel and Training……………………………………………. 46,000 46,000 46,000 Total Planning and Building Construction…………………………………………………………………………..1,283,700 4,279,500 1,279,500

TOTAL PUBLIC WORKS AND PLANNING……………………………………………………….21,747,200 24,460,300 21,425,100

Travel and Training…………………………………………………………………………..

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CAPITAL PROJECT DIVISION

Traffic OperationsAppropriations provided for staffing, materials, equipment andservices for highway signage, pavement line markings, trafficcontrol lights and illumination.

Administration………………………………………………………………………………30,600 28,800 30,600 Equipment………………………………………………………………………………………….7,300 6,600 7,300 Materials, Supplies and Services………………………………………………………………………………………………..1,052,100 1,091,800 1,080,200 Professional Services………………………………………………………………………………..7,500 8,700 10,700 Salaries………………………………………………………………………………………..2,102,000 2,069,300 2,087,100 Travel and Training…………………………………………… 47,100 65,200 50,000 Total Traffic Operations…………………………………………………………………………..3,246,600 3,270,400 3,265,900

Capital Projects AdministrationAppropriations provided for the office of the Chief Engineer foradministration and supervisory staff of the highway capital projects.

Administration………………………………………………………………………………78,200 73,800 78,200 Equipment………………………………………………………………………………………….28,800 25,700 28,800 Materials, Supplies and Services………………………………………………………………………………………………..36,500 25,300 37,800 Professional Services………………………………………………………………………………..42,000 24,600 45,900 Salaries………………………………………………………………………………………..2,385,600 2,592,800 2,393,600 Travel and Training…………………………………………………………………………………………..50,900 62,100 58,900 Total Capital Projects Administration…………………………………………………………………………..2,622,000 2,804,300 2,643,200

DesignAppropriations provided for staffing, materials, equipment andtravel for design.

Administration………………………………………………………………………………9,000 10,200 9,000 Equipment………………………………………………………………………………………….500 5,000 500 Materials, Supplies and Services………………………………………………………………………………………………..5,500 6,600 5,500 Professional Services………………………………………………………………………………..4,800 1,600 4,800 Salaries………………………………………………………………………………………..599,400 587,300 605,100 Travel and Training…………………………………………………………………………………………..10,300 24,500 10,300 Total Design…………………………………………………………………………..629,500 635,200 635,200

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Bridge MaintenanceAppropriations provided for staffing, materials, travel and servicesto maintain small bridges.

Administration………………………………………………………………………………5,200 2,300 5,200 Materials, Supplies and Services………………………………………………………………………………………………..1,464,500 1,527,500 1,472,700 Professional Services ………………………………………………………………………………………..420,000 420,000 420,000 Salaries………………………………………………………………………………………..520,900 517,300 517,500 Travel and Training…………………………………………………………………………………………..9,600 38,000 9,600 Total Bridge Maintenance…………………………………………………………………………..2,420,200 2,505,100 2,425,000

Materials Testing LabAppropriations provided for salaries and related support costs forthe materials testing lab and quality assurance for maintenanceand construction operations.

Administration………………………………………………………………………………12,400 17,700 13,900 Equipment………………………………………………………………………………………….23,800 31,500 30,700 Materials, Supplies and Services………………………………………………………………………………………………..9,700 11,600 9,700 Professional Services………………………………………………………………………………..5,000 2,000 5,000 Salaries………………………………………………………………………………………..1,277,700 1,021,000 1,280,900

23,400 28,700 23,400 Total Materials Testing Lab…………………………………………………………………………..1,352,000 1,112,500 1,363,600

TOTAL CAPITAL PROJECT DIVISION……………………………………………………….10,270,300 10,327,500 10,332,900

ACCESS PEI

Access PEIAppropriations provided for administrative support for staff whodeliver programs and services on behalf of Provincial government departments through Access PEI sites.

Administration………………………………………………………………………………84,200 92,400 96,300 Debt………………………………………………………………………………8,400 6,400 6,000 Equipment………………………………………………………………………………………….5,200 7,700 5,000 Materials, Supplies and Services………………………………………………………………………………………………..30,100 30,900 35,600 Professional Services………………………………………………………………………………..100 100 100 Salaries………………………………………………………………………………………..2,585,100 2,566,000 2,560,900 Travel and Training…………………………………………………………………………………………..39,600 48,300 47,900 Total Access PEI…………………………………………………………………………..2,752,700 2,751,800 2,751,800

TOTAL ACCESS PEI………………………………………………………. 2,752,700 2,751,800 2,751,800

Travel and Training…………………………………………………………..……..

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ENERGY AND MINERALS

Energy and MineralsAppropriations provided for development and implementationof energy initiatives and for the operation of efficiencyPEI, which provides Islanders with information, advice and financial assistanceto reduce energy consumption.

Administration………………………………………………………………………………114,000 9,700 14,000 Equipment………………………………………………………………………………………….208,100 3,500 8,100 Materials, Supplies and Services………………………………………………………………………………………………..649,400 122,800 49,400 Professional Services………………………………………………………………………………..3,160,500 247,000 84,600 Salaries………………………………………………………………………………………..1,449,300 542,600 515,600 Travel and Training…………………………………………….. 30,200 14,900 30,200 Grants…………………..………...………………………………………………..8,252,200 600,000 974,900 Total Energy and Minerals…………………………………………………………………..13,863,700 1,540,500 1,676,800

TOTAL ENERGY AND MINERALS……………………………………………………….13,863,700 1,540,500 1,676,800

TOTAL DEPARTMENT OF TRANSPORTATION, INFRASTRUCTURE AND ENERGY………………………………………………………………………….…………….144,574,600 134,238,800 134,512,800

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INTERMINISTERIAL WOMEN'S SECRETARIAT



INTERMINISTERIAL WOMEN'S SECRETARIAT

Interministerial Women's SecretariatAppropriations provided to support the functions of the Secretariatand the Advisory Council on the Status of Women.

Administration………………………………………………………………………………2,200 2,200 2,200 Materials, Supplies and Services………………………………………………………………………………………………..2,300 2,300 2,300 Salaries………………………………………………………………………………………..152,800 149,400 149,400 Travel and Training…………………………………………………………………………………………..7,600 7,600 7,600 Grants…………………………………………………………………………………………..349,100 434,400 277,100 Total Interministerial Women's Secretariat…………………………………………………………………………..514,000 595,900 438,600

TOTAL INTERMINISTERIAL WOMEN'S SECRETARIAT………….. 514,000 595,900 438,600

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HON. STANLEY (SONNY) GALLANTMinister

BRAD COLWILL, CPA, CAActing Deputy Minister



Department of Workforce and Advanced Learning……………………………………135,022,900 130,929,300 128,341,100



The mandate of the Ministry is to work in partnership with the private sector,higher education institutions, citizens, communities and other governments, toensure Islanders have access to high-quality learning opportunities and toaddress the labour market demands through training, education andimmigration.


MINISTRY OF WORKFORCE AND ADVANCED LEARNING

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DEPARTMENT OF WORKFORCE AND ADVANCED LEARNING



EXPENDITURE

DEPARTMENTAL MANAGEMENT…………………………………………………………………….292,300 300,500 307,700

LABOUR MARKET RESEARCH AND POPULATION DEVELOPMENT…………………………………………………………………….2,302,800 2,051,100 2,147,500

LABOUR AND INDUSTRIAL RELATIONS………………………………………………………………….1,177,400 1,208,000 977,400

SKILLSPEI……………………………………………………………………. 29,283,700 30,907,700 26,142,400

POST-SECONDARY AND CONTINUING EDUCATION………………………………………………………………….101,966,700 96,462,000 98,766,100

TOTAL EXPENDITURE…………………..……………………………………………………….135,022,900 130,929,300 128,341,100

REVENUE

WORKFORCE AND ADVANCED LEARNING………………………………………………………………..39,558,200 39,284,200 38,286,400

TOTAL REVENUE…………………………………………………………. 39,558,200 39,284,200 38,286,400

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DEPARTMENTAL MANAGEMENT

AdministrationAppropriations provided for operation of the Office of theMinister and Deputy Minister.

Administration………………………………………………………………………………9,000 9,000 9,000 Materials, Supplies and Services………………………………………………………………………………………………..3,600 5,300 3,600 Professional Services………………………………………………………………………………………………..1,000 3,900 1,000 Salaries………………………………………………………………………………………..270,200 271,800 285,600 Travel and Training…………………………………………………………………………………………..8,500 10,500 8,500 Total Administration…………………………………………………………………………..292,300 300,500 307,700

TOTAL DEPARTMENTAL MANAGEMENT……………………………………………………….292,300 300,500 307,700

LABOUR MARKET RESEARCH AND POPULATION DEVELOPMENT

AdministrationAppropriations provided for research, recruitment, settlementand retention.

Administration………………………………………………………………………………14,500 14,500 14,500 Equipment………………………………………………………………………………………….4,500 4,500 4,500 Materials, Supplies and Services………………………………………………………………………………………………..110,000 130,000 130,000 Professional Services………………………………………………………………………………………..100,000 50,000 120,000 Salaries………………………………………………………………………………………..940,800 919,100 945,500 Travel and Training…………………………………………………………………………………………..31,500 31,500 31,500 Grants…………………………………………………………………………………………..1,101,500 901,500 901,500 Total Administration…………………………………………………………………………..2,302,800 2,051,100 2,147,500

TOTAL LABOUR MARKET RESEARCH AND POPULATION DEVELOPMENT……………………………………………………….2,302,800 2,051,100 2,147,500

LABOUR AND INDUSTRIAL RELATIONS

Labour and Industrial RelationsAppropriations provided for industrial relations services to employers, unions and individuals; the Labour Relations Board; the Workers Advisory Program; the Employment Standards Board; the EmployerAdvisor and the Workers Compensation Appeals Tribunal.

Administration………………………………………………………………………………38,800 65,100 38,800 Equipment………………………………………………………………………………………….2,000 6,300 2,000 Materials, Supplies and Services………………………………………………………………………………………………..15,900 15,900 15,900 Professional Services………………………………………………………………………………..214,900 382,900 122,900 Salaries………………………………………………………………………………………..871,700 703,700 763,700 Travel and Training…………………………………………………………………………………………..31,600 31,600 31,600 Grants…………………………………………………………………………………………..2,500 2,500 2,500 Total Labour and Industrial Relations…………………………………………………………………………..1,177,400 1,208,000 977,400

1,177,400 1,208,000 977,400 TOTAL LABOUR AND INDUSTRIAL RELATIONS……………………………...…………………………………….

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SKILLSPEI

SkillsPEIAppropriations provided for administration and delivery ofprograms targeted at improving the Prince Edward Island labourmarket.

Administration………………………………………………………………………………..589,800 590,500 552,400 Equipment………………………………………………………………………………..6,000 6,000 6,000 Materials, Supplies and Services………………………………………………………………………………..37,900 37,900 37,900 Professional Services………………………………………………………………………………..112,300 95,300 132,300 Salaries………………………………………………………………………………..2,705,000 2,693,000 2,706,600 Travel and Training………………………………………………………………………………..55,000 55,000 55,000 Grants: Workforce Development Agreement………………………………………………………………………………..2,509,500 2,281,000 1,833,000 Labour Market Development Agreement………………………………………………………………………………..19,022,000 19,381,500 18,674,000 Essential Skills Training………………………………………………………………………………..1,100,000 - - Targeted Initiative for Older Workers………………………………………………………………………………..- 240,000 240,000 Youth Funding………………………………………………………………………………..1,800,000 1,901,300 559,000 Provincial Programs…………………………………………………………….1,346,200 3,626,200 1,346,200 Total SkillsPEI…………………………………………………………………………..29,283,700 30,907,700 26,142,400

29,283,700 30,907,700 26,142,400

POST-SECONDARY AND CONTINUING EDUCATION

GeneralAppropriations provided for post-secondary coordination, theregulation of private training businesses and the administrationof the Division.

Administration………………………………………………………………………………25,600 28,200 15,600 Equipment………………………………………………………………………………………….900 8,400 900 Materials, Supplies and Services………………………………………………………………………………………………..4,000 37,500 4,000 Professional Services………………………………………………………………………………..41,600 41,600 41,600 Salaries………………………………………………………………………………………..746,000 687,900 737,800 Travel and Training…………………………………………………………………………………………..9,700 11,500 9,700 Total General…………………………………………………………………………..827,800 815,100 809,600

Apprenticeship and TrainingAppropriations provided for administration of apprenticeshiptraining and certification of tradespersons.

Administration………………………………………………………………………………1,900 1,900 1,900 Equipment………………………………………………………………………………………….7,000 7,000 7,000 Materials, Supplies and Services………………………………………………………………………………………………..1,800 1,800 1,800 Professional Services………………………………………………………………………………..80,000 80,000 80,000 Salaries………………………………………………………………………………………..368,000 362,100 362,100 Travel and Training…………………………………………………………………………………………..15,900 15,900 15,900 Grants…………………………………………………………………………………………..3,500 3,500 3,500 Total Apprenticeship and Training…………………………………………………………………………..478,100 472,200 472,200

TOTAL SKILLSPEI……………………………...…………………………………….

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Post-Secondary GrantsAppropriations provided for post-secondary educationalinstitutions, student assistance, adult basic education, literacytraining and the community service bursary program.

Collège de l' Île

Core Operating Grant………………………………………………………………………………292,000 286,000 286,000 Student Tuition Subsidy………………………………………………………………………………………….69,200 69,200 69,200 Restricted Funding………………………………………………………………………………………………..705,000 705,000 705,000

1,066,200 1,060,200 1,060,200

Holland College

Core Operating Grant………………………………………………………………………………18,628,400 18,262,400 18,262,400 Student Tuition Subsidy………………………………………………………………………………………………..6,155,800 6,155,800 6,155,800 Restricted Funding…………………………………………………………………………………………..7,516,600 8,474,100 8,474,100

32,300,800 32,892,300 32,892,300

University of Prince Edward Island

Core Operating Grant………………………………………………………………………………32,047,600 31,399,600 31,399,600 Restricted Funding………………………………………………………………………………………………..9,495,300 9,359,800 9,359,800

41,542,900 40,759,400 40,759,400

Atlantic Veterinary College …………………………………………………………………………………………..8,956,100 8,847,600 8,847,600

Student Aid ………………………………………………………………………………10,530,000 6,730,000 7,230,000

Maritime Provinces Higher Education Commission ………………………………………………………………………………5,921,700 4,542,100 6,351,700

Lifelong Learning Grants ………………………………………………………………………………343,100 343,100 343,100

Total Post-Secondary Grants…………………………………………………………………………..100,660,800 95,174,700 97,484,300

TOTAL POST-SECONDARY AND CONTINUING EDUCATION.…………………………………………………….101,966,700 96,462,000 98,766,100

TOTAL DEPARTMENT OF WORKFORCE AND ADVANCED LEARNING……………………………………… 135,022,900 130,929,300 128,341,100

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JANE MACADAM, CPA, CAAuditor General



Auditor General………………………………………………………………….2,135,700 2,042,500 2,114,000

Gross Expenditure……………………………………………………………………….2,135,700 2,042,500 2,114,000 Net Auditor General Expenditure……………………………………………………………………………………………..2,135,700 2,042,500 2,114,000

The Office of the Auditor General of Prince Edward Island conductsindependent audits and examinations that provide objective information,advice and assurance to the Legislative Assembly. The Office promotesaccountability and best practices in Government operations.


AUDITOR GENERAL

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AUDITOR GENERAL



AUDITOR GENERAL

AdministrationAppropriations provided for operational costs in conductingaudits and other examinations.

Administration………………………………………………………………………………32,900 35,400 35,400 Equipment………………………………………………………………………………………….4,500 4,000 4,000 Materials, Supplies and Services………………………………………………………………………………………………..35,900 24,200 24,200 Professional Services………………………………………………………………………………..57,400 44,000 57,400 Salaries………………………………………………………………………………………..1,964,800 1,900,000 1,958,100 Travel and Training…………………………………………………………………………………………..31,600 26,300 26,300 Grants………………………………………………………… 8,600 8,600 8,600 Total Administration…………………………………………………………………………..2,135,700 2,042,500 2,114,000

TOTAL AUDITOR GENERAL………………………………………….. 2,135,700 2,042,500 2,114,000

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HON. FRANCIS (BUCK) WATTSSpeaker

CHARLES MACKAYClerk of the Legislative Assembly



Legislative Assembly………………………………………………………………….6,269,200 5,874,700 5,874,700

Gross Expenditure………………………………………………………………………………………………. 6,269,200 5,874,700 5,874,700 Net Legislative Assembly Expenditure……………………………………………………………………………………………..6,269,200 5,874,700 5,874,700

The Legislative Assembly, dating back to 1773, is the most importantGovernment institution on Prince Edward Island. The Legislative Assemblyis responsible for making provincial law and for approving, on behalf ofIslanders, the money Government requires to carry on the public services ofthe Province. The Assembly also provides a forum for debate on Governmentdecisions and on the important public issues of the day.


LEGISLATIVE ASSEMBLY

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EXPENDITURE

LEGISLATIVE SERVICES………………………………………………………………………………..3,191,700 2,848,600 2,848,600

MEMBERS………………………………………………………………….…………………………………….2,432,600 2,373,900 2,373,900

OFFICE OF THE CONFLICT OF INTEREST COMMISSIONER………………………………………………………………….…….50,100 59,400 59,400

OFFICE OF THE INFORMATION AND PRIVACY COMMISSIONER………………………………………………………………….…….219,500 216,000 216,000

OFFICE OF THE PUBLIC INTEREST DISCLOSURE COMMISSIONER………………………………………………………………….…….50,100 - -

ELECTIONS PEI………………………………………………………………….……………………………325,200 348,400 309,800

ELECTORAL BOUNDARIES COMMISSION………………………………………………………………….……………………………- 28,400 67,000

TOTAL LEGISLATIVE ASSEMBLY……………………………………………………….6,269,200 5,874,700 5,874,700

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LEGISLATIVE SERVICES

Legislative ServicesAppropriations provided for costs associated with the generalfunctioning of the Clerk's Office, the Speaker's Office, and the operationof the Sessions of the Legislature. Also paid from the section are thetelephone costs, general printing costs and salaries for staff.

Administration………………………………………………………………………………163,100 163,100 163,100 Equipment………………………………………………………………………………………….78,500 78,500 78,500 Materials, Supplies and Services………………………………………………………………………………………………..132,800 82,800 82,800 Professional Services………………………………………………………………………………..40,000 20,000 20,000 Salaries………………………………………………………………………………………..1,577,300 1,488,000 1,488,000 Travel and Training…………………………………………………………………………………………..65,000 55,000 55,000 Total Legislative Services…………………………………………………………………………..2,056,700 1,887,400 1,887,400

Government Members' OfficeAppropriations provided for costs associated with the GovernmentMembers' Office. Paid from this section are general office expenses,telecommunications, salaries for caucus staff and MLA expenses notcovered by Legislative Services.

Operations………………………………………………………………………………………..425,000 407,700 407,700 Total Government Members' Office…………………………………………………………………………..425,000 407,700 407,700

Opposition Members' OfficeAppropriations provided for costs associated with the OppositionMembers' Office. Paid from this section are general office expenses,telecommunications, salaries for caucus staff and MLA expenses notcovered by Legislative Services.

Operations………………………………………………………………………………………..535,000 465,500 465,500 Total Opposition Members' Office…………………………………………………………………………..535,000 465,500 465,500

Third Party OfficeAppropriations provided for costs associated with the Third PartyOffice. Paid from this section are general office expenses,telecommunications, salaries for caucus staff and MLA expenses notcovered by Legislative Services.

Operations………………………………………………………………………………………..175,000 88,000 88,000 Total Third Party Office…………………………………………………………………………..175,000 88,000 88,000

TOTAL LEGISLATIVE SERVICES……………………………………….. 3,191,700 2,848,600 2,848,600

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MEMBERS

MembersAppropriations provided for payment of remuneration to Membersof the Legislative Assembly, including basic indemnity, expenseallowance, and additional honoraria, as determined by the Indemnitiesand Allowances Commission.

Administration………………………………………………………………………………………..15,000 - - Salaries………………………………………………………………………………………..2,277,600 2,243,900 2,243,900 Travel and Training…………………………………………………………………………………………..140,000 130,000 130,000 Total Members…………………………………………………………………………..2,432,600 2,373,900 2,373,900

TOTAL MEMBERS………………………………………………………………………2,432,600 2,373,900 2,373,900

OFFICE OF THE CONFLICT OF INTEREST COMMISSIONER

Office of the Conflict of Interest CommissionerAppropriations provided in support of the provisions contained inthe Conflict of Interest Act .

Materials, Supplies and Services………………………………………………………………………………………..- 10,000 10,000 Salaries………………………………………………………………………………………..46,900 46,200 46,200 Travel and Training…………………………………………………………………………………………..3,200 3,200 3,200 Total Office of the Conflict of Interest Commissioner…………………………………………………………………………..50,100 59,400 59,400

TOTAL OFFICE OF THE CONFLICT OF INTEREST COMMISSIONER……………………………………….. 50,100 59,400 59,400

OFFICE OF THE INFORMATION AND PRIVACY COMMISSIONER

Office of the Information and Privacy CommissionerAppropriations provided for costs of carrying out the duties ofthe Office of the Information and Privacy Commissioner inaccordance with the Freedom of Information and Protection of

Privacy Act .Administration………………………………………………………………………………4,900 4,900 4,900 Materials, Supplies and Services………………………………………………………………………………………………..1,600 1,600 1,600 Professional Services………………………………………………………………………………..17,000 17,000 17,000 Salaries………………………………………………………………………………………..191,000 187,500 187,500 Travel and Training………………………………………………………………………………………5,000 5,000 5,000 Total Office of the Information and Privacy Commissioner….…………………………………………………………………………..219,500 216,000 216,000

TOTAL OFFICE OF THE INFORMATION AND PRIVACY COMMISSIONER……………………………………………………….219,500 216,000 216,000

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OFFICE OF THE PUBLIC INTEREST DISCLOSURE COMMISSIONER

Office of the Public Interest Disclosure CommissionerAppropriations provided in support of the provisions contained inthe Public Interest Disclosure and Whistleblower Protection Act .

Salaries………………………………………………………………………………………..46,900 - - Travel and Training…………………………………………………………………………………………..3,200 - - Total Office of the Public Interest Disclosure Commissioner…………………………………………………………………………..50,100 - -

TOTAL OFFICE OF THE PUBLIC INTEREST DISCLOSURE COMMISSIONER……………………………………….. 50,100 - -

ELECTIONS PEI

ElectionsAppropriations provided for all operational costs associated withthe Elections Office.

Administration………………………………………………………………………………8,200 8,800 8,200 Equipment………………………………………………………………………………………….1,300 1,300 1,300 Materials, Supplies and Services………………………………………………………………………………………………..2,500 11,700 2,500 Professional Services………………………………………………………………………………..14,000 24,500 14,000 Salaries………………………………………………………………………………………..289,200 298,800 279,800 Travel and Training…………………………………………………………………………………………..10,000 3,300 4,000 Total Elections…………………………………………………………………………..325,200 348,400 309,800

TOTAL ELECTIONS PEI………………………………………………………. 325,200 348,400 309,800

ELECTORAL BOUNDARIES COMMISSION

Electoral Boundaries Commission Appropriations provided for operation of a five-personCommission established pursuant to Section 8 of the Electoral

Boundaries Act to review the districts of the Province and reportrecommendations to the Legislative Assembly as to the area, boundaries, and names of the various electoral districts of the Province.

Administration………………………………………………………………………………………………..- 200 5,000 Materials, Supplies and Services………………………………………………………………………………………………..- 8,500 20,000 Salaries………………………………………………………………………………………..- 18,500 30,000 Travel and Training…………………………………………………………………………………………..- 1,200 12,000 Total Electoral Boundaries Commission…………………………………………………………………………..- 28,400 67,000

TOTAL ELECTORAL BOUNDARIES COMMISSION……………………………………………………….- 28,400 67,000

TOTAL LEGISLATIVE ASSEMBLY………………………………………………………………………….…………….6,269,200 5,874,700 5,874,700

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HON. J. HEATH MACDONALDMinister

ANDREW THOMPSONChief Executive Officer



P.E.I. Public Service Commission…………………………………… 7,526,000 7,484,300 7,484,300


Gross Revenue……………………………………………………………………….707,200 655,000 655,000 Net P.E.I. Public Service Commission Expenditure……………………………………………………………………………………………..6,818,800 6,829,300 6,829,300

The Public Service Commission is committed to: leading organizationalgrowth in the development of people through the provision of pro-activehuman resource consulting with public sector organizations and leaders; beinga recognized employer of choice that inspires learning in an open andinnovative environment that is energetic and exciting for all employees; andbeing a forward-thinking, progressive and integrated organization thatdemonstrates a relentless commitment to quality in fulfilling the needs ofclients.


P.E.I. PUBLIC SERVICE COMMISSION

- 151 -

- 152 -




EXPENDITURE

MANAGEMENT………………………………….…………………………………………………………….279,400 279,800 278,100

HR MANAGEMENT AND LABOUR RELATIONS……………………………………………………….3,562,800 3,508,500 3,647,700

STAFFING, CLASSIFICATION AND ORGANIZATIONAL DEVELOPMENT…………………………………………………….2,606,300 2,616,200 2,474,900

ADMINISTRATION, CORPORATE HRMS & PAYROLL…………………………………………………….1,077,500 1,079,800 1,083,600

TOTAL EXPENDITURE………………………..……………………………………………………….7,526,000 7,484,300 7,484,300

REVENUE

PEI PUBLIC SERVICE COMMISSION……………………………..…………………………….707,200 655,000 655,000

TOTAL REVENUE………………………………………………………. 707,200 655,000 655,000

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MANAGEMENT

ManagementAppropriations provided for operation of the office of the ChiefExecutive Officer to support government-wide leadership andcoordination in human resources; and general administration of theCommission.

Administration………………………………………………………………………………11,900 11,400 12,500 Equipment………………………………………………………………………………1,000 800 1,000 Materials, Supplies and Services………………………………………………………………………………………………..1,600 2,000 1,800 Professional Services………………………………………………………………………………………………..30,000 33,800 30,000 Salaries………………………………………………………………………………………..230,100 226,300 228,800 Travel and Training…………………………………………………………………………………………..4,800 5,500 4,000 Total Management…………………………………………………………………………..279,400 279,800 278,100

TOTAL MANAGEMENT………………………………………………………. 279,400 279,800 278,100

HR MANAGEMENT AND LABOUR RELATIONS

HR Management and Labour RelationsAppropriations provided for representation of government incollective bargaining, and the administration and interpretationof the Civil Service Act , collective agreement and labour-related issues. The division also provides human resourcesand payroll advice and services to departments.

Administration………………………………………………………………………………13,100 15,300 15,500 Materials, Supplies and Services………………………………………………………………………………………………..4,600 4,600 4,400 Professional Services………………………………………………………………………………..710,000 788,500 785,500 Salaries………………………………………………………………………………………..2,571,000 2,450,400 2,578,000 Travel and Training………………………………………………………………………………………33,000 36,200 34,000 Total HR Management and Labour Relations…………………………………………………………………………..3,331,700 3,295,000 3,417,400

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Occupational Health and SafetyAppropriations provided to reduce the cost of injury and illness atthe workplace through prevention and facilitation of rehabilitationprograms and to stimulate a commitment to safety amongemployees which will be reflected in their work activities.

Administration………………………………………………………………………………4,800 5,000 4,700 Equipment………………………………………………………………………………………………..3,500 4,000 2,000 Materials, Supplies and Services………………………………………………………………………………………………..3,000 2,300 2,600 Salaries………………………………………………………………………………………..210,900 193,300 210,100 Travel and Training…………………………………………………………………………………………..8,900 8,900 10,900 Total Occupational Health and Safety…………………………………………………………………………..231,100 213,500 230,300

TOTAL HR MANAGEMENT AND LABOUR RELATIONS……………………………………………………….3,562,800 3,508,500 3,647,700

STAFFING, CLASSIFICATION AND ORGANIZATIONAL DEVELOPMENT

Staffing, Classification and HR PlanningAppropriations provided for provision of advice and service inensuring that qualified, competent employees are selected forstaffing of position vacancies in government and in the healthsector. Appropriations are also provided for the administrationof the Diversity Program, human resources planning and learningand development. Appropriations are also provided for theadministration of the job evaluation system used to classify allgovernment jobs, as well as positions in the health sector and other public service agencies and organizations.

Administration………………………………………………………………………………22,900 22,500 23,700 Equipment………………………………………………………………………………………….1,000 5,500 700 Materials, Supplies and Services………………………………………………………………………………………………..8,200 8,700 6,200 Salaries………………………………………………………………………………………..1,875,400 1,877,900 1,765,700 Travel and Training…………………………………………………………………………………………..141,700 140,900 142,100 Total Staffing, Classification and HR Planning…………………………………………………………………………..2,049,200 2,055,500 1,938,400

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Employee Assistance ProgramAppropriations provided for confidential assistance to employeeswithin the civil service, health and education sectors whose jobperformance is, or has the potential to be, adversely affected bywork-related or personal problems.

Administration………………………………………………………………………………8,000 8,900 8,000 Equipment………………………………………………………………………………………….300 300 300 Materials, Supplies and Services………………………………………………………………………………………………..500 2,000 1,200 Professional Services………………………………………………………………………………………………..1,300 7,100 1,300 Salaries………………………………………………………………………………………..325,300 345,900 323,600 Travel and Training…………………………………………………………………………………………..12,700 9,800 12,000 Total Employee Assistance Program…………………………………………………………………………..348,100 374,000 346,400

Language Training CentreAppropriations provided for delivery of French languagetraining services to Provincial public servants.

Administration………………………………………………………………………………1,500 1,400 2,200 Materials, Supplies and Services………………………………………………………………………………………………..2,600 4,200 2,400 Salaries………………………………………………………………………………………..137,000 121,700 133,100 Travel and Training…………………………………………………………………………………………..67,900 59,400 52,400 Total Language Training Centre…………………………………………………………………………..209,000 186,700 190,100

TOTAL STAFFING, CLASSIFICATION AND ORGANIZATIONAL DEVELOPMENT……………………………………………………….2,606,300 2,616,200 2,474,900

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ADMINISTRATION, CORPORATE HRMS AND PAYROLL

Administration, Corporate HRMS and PayrollAppropriations provided for provision of advice and assistanceto ensure appropriate personnel administration for the civil service and payroll administration for the civil, health and education sectors, as well as the management of corporate human resources systems.

Administration………………………………………………………………………………26,000 28,700 30,200 Equipment………………………………………………………………………………………………..4,500 2,600 5,300 Materials, Supplies and Services………………………………………………………………………………………………..12,300 9,900 16,600 Salaries………………………………………………………………………………………..599,700 603,100 596,200 Travel and Training…………………………………………….. 435,000 435,500 435,300 Total Administration, Corporate HRMS and Payroll…………………………………………………………………………..1,077,500 1,079,800 1,083,600

TOTAL ADMINISTRATION, CORPORATE HRMS AND PAYROLL……………………………………………………….1,077,500 1,079,800 1,083,600

TOTAL P.E.I. PUBLIC SERVICE COMMISSION…………………. 7,526,000 7,484,300 7,484,300

- 157 -

- 158 -

APPENDICES

- 159 -

- 160 -

APPENDIX I



Agriculture and Fisheries…………………………………………………………………………………………………….50,000 - -

Communities, Land and Environment…………………………………………………………………………………………………….245,000 375,000 375,000

Education, Early Learning and Culture………………………………………………………………………………………………………………………...…28,447,500 24,023,000 13,250,000

Family and Human Services………………………………………………………………………………………………………..1,100,000 1,990,000 750,000

Finance………………………………………………………………………………………………………..9,318,500 7,614,500 7,614,500

Health PEI……………………………………………………………………………………………………………………………………………………..38,459,200 25,113,200 26,705,800

Justice and Public Safety……………………………………………………………………………………………………………………………………………………..2,050,000 695,000 715,000

Tourism PEI……………………………………………………………………………………………………………………………………………………………….1,410,000 750,000 750,000

Transportation, Infrastructure and Energy…………………………………………………………………………………………………………52,785,000 50,435,000 46,485,000

Total Acquisition of Tangible Capital Assets……………………………………………………………………..133,865,200 110,995,700 96,645,300

ACQUISITION OF TANGIBLE CAPITAL ASSETS

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APPENDIX II



CASH REQUIREMENTS

Consolidated Surplus……………………………………………………………………..(1,474,700) (1,233,200) (601,000)

Acquisition of Tangible Capital Assets……………………………………………………………………..133,865,200 110,995,700 96,645,300

Amortization of Tangible Capital Assets……………………………………………………………………..(75,918,200) (74,140,500) (71,886,500)

Net Borrowings on behalf of Crown Corporations……………………………………………………………………..10,000,000 (1,180,000) 8,990,000

Sinking Fund Earnings……………………………………………………………………..10,216,000 9,926,400 9,647,100

Sinking Fund Provisions……………………………………………………………………..11,100,000 11,100,000 11,100,000

Change in Pension Accrual……………………………………………………………………..(40,000,000) (47,000,000) (28,000,000)

Change in Cash Balance…………………………………………………………………….. - (15,000,000) -

Transfer to Pension Fund……………………………………………………………………..23,100,000 23,100,000 23,100,000

Due to Federal Government re HST Adjustment……………………………………………………………………..10,000,000 10,000,000 10,000,000

Change in Short-Term Payables/Receivables……………………………………………………………………..- (46,568,400) -

80,888,300 (20,000,000) 58,994,900

MATURING DEBT

Canada Pension Plan……………………………………………………………………..376,000 - -

Refinancing of Canada Pension Plan……………………………………………………………………..(376,000) - -

Public Debentures…………………………………………………………………….. - - -

Maturities Financed by Sinking Fund Proceeds……………………………………………………………………..- - -

- - -

TOTAL CASH REQUIREMENTS……………………………………………………………………..80,888,300 (20,000,000) 58,994,900

SOURCES OF CASH

Short-Term Borrowing…………………………………………………………… 80,888,300 (20,000,000) 58,994,900

Long-Term Borrowing…………………………………………………… - - -

TOTAL SOURCES OF CASH……………………………………………………………………..80,888,300 (20,000,000) 58,994,900

CASH REQUIREMENTS

CASH REQUIREMENTS……………………………………………………………………..

TOTAL MATURING DEBT……………………………………………………………………..

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APPENDIX III

2017-2018 2017-2018Forecast Estimate

$ $

A. EXPENDITURE

Communities, Land and EnvironmentAs shown in the 2017-2018 Budget Estimates……………………………………………………………………..21,876,000 21,081,000 Add: Transferred from Finance………………………………….……………………………………...…….5,307,800 5,307,800

27,183,800 26,388,800

Innovation PEIAs shown in the 2017-2018 Budget Estimates……………………………………………………………………..42,561,900 39,561,900 Less: Transferred to Education, Early Learning and Culture………………………………….……………………………………...…….(64,500) (64,500) Add: Transferred to Innovation PEI Revenue………………………………….……………………………………...…….1,338,700 1,818,700

43,836,100 41,316,100

Tourism PEIAs shown in the 2017-2018 Budget Estimates……………………………………………………………………..13,594,000 13,982,500 Add: Transferred to Tourism Revenue………………………………….……………………………………...…….6,354,000 5,610,200

19,948,000 19,592,700

Education, Early Learning and CultureAs shown in the 2017-2018 Budget Estimates……………………………………………………………………..262,788,700 256,123,700 Add: Transferred from Innovation PEI………………………………….……………………………………...…….64,500 64,500 Add: Transferred from Council of Atlantic Premiers………………………………….……………………………………...…….- 15,300 262,853,200 256,203,500

Executive CouncilAs shown in the 2017-2018 Budget Estimates……………………………………………………………………..7,192,300 7,192,300 Add: 6,300 6,300 Add: 63,500 63,500

7,262,100 7,262,100

FinanceAs shown in the 2017-2018 Budget Estimates……………………………………………………………………..66,665,000 75,486,800 Less: Transferred to Communities, Land and Environment………………………………….……………………………………...…….(5,307,800) (5,307,800) Less: Transferred from Finance Revenue………………………………….……………………………………...…….(11,242,500) (18,298,500)

50,114,700 51,880,500

Transferred from Council of Atlantic Premiers…………………………….……………………………………...…….

Schedule of Reclassification of 2017-2018 Expenditure and Revenueto Conform to the 2018-2019 Presentation

Transferred from General Government…………………………….……………………………………...…….

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APPENDIX III


$ $


Council of Atlantic PremiersAs shown in the 2017-2018 Budget Estimates……………………………………………………………………..63,500 188,400 Less: Transferred to Executive Council………………………………….……………………………………...…….(63,500) (63,500) Less: Transferred to Education, Early Learning and Culture………………………………….……………………………………...…….- (15,300) Less: Transferred to Workforce and Advanced Learning………………………………….……………………………………...…….- (109,600)

- -

General GovernmentAs shown in the 2017-2018 Budget Estimates……………………………………………………………………..6,215,000 8,300,000 Less: Transferred to Executive Council………………………………….……………………………………...…….(6,300) (6,300)

6,208,700 8,293,700

Health and WellnessAs shown in the 2017-2018 Budget Estimates……………………………………………………………………..12,824,600 13,093,000 Less: (44,000) (48,200)

12,780,600 13,044,800

Health PEIAs shown in the 2017-2018 Budget Estimates……………………………………………………………………..653,674,700 640,152,800 Add: Transferred to Health PEI Revenue………………………………….……………………………………...…….28,959,600 24,731,100 Add: Transferred from Health and Wellness………………………………….……………………………………...…….44,000 48,200 Less: Transferred to Transportation, Infrastructure and Energy………………………………….……………………………………...…….(45,200) (10,000)

682,633,100 664,922,100

Transportation, Infrastructure and EnergyAs shown in the 2017-2018 Budget Estimates……………………………………………………………………..133,543,600 133,852,800 Add: Transferred from Health PEI………………………………….……………………………………...…….45,200 10,000 Add: Transferred to Transportation, Infrastructure and Energy Revenue………………………………….……………………………………...…….650,000 650,000

134,238,800 134,512,800

Workforce and Advanced LearningAs shown in the 2017-2018 Budget Estimates……………………………………………………………………..130,929,300 128,231,500 Add: Transferred from Council of Atlantic Premiers………………………………….……………………………………...…….- 109,600

130,929,300 128,341,100

Transferred to Health PEI……………...……………………………...…….

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APPENDIX III


$ $


B. REVENUE

Innovation PEIAs shown in the 2017-2018 Budget Estimates……………………………………………………………………..- - Add: (1,338,700) (1,818,700)

(1,338,700) (1,818,700)

Tourism PEIAs shown in the 2017-2018 Budget Estimates……………………………………………………………………..- - Add: Transferred from Tourism PEI Expenditure………………………………….……………………………………...…….(6,354,000) (5,610,200)

(6,354,000) (5,610,200)

FinanceAs shown in the 2017-2018 Budget Estimates…………………………………………………………..(1,582,259,800) (1,569,799,600) Less: Transferred to Finance Expenditure……………….……………………………………...…….11,242,500 18,298,500

(1,571,017,300) (1,551,501,100)

Health PEIAs shown in the 2017-2018 Budget Estimates……………………………………………………………………..- - Add: Transferred from Revenue for Capital Assets ………………………………….……………………………………...…….(4,136,100) (3,000,000) Add: Transferred from Health PEI Expenditure ………………………………….……………………………………...…….(28,959,600) (24,731,100)

(33,095,700) (27,731,100)

Transportation, Infrastructure and EnergyAs shown in the 2017-2018 Budget Estimates……………………………………………………………………..(48,631,600) (52,040,800) Add: Transferred from Revenue for Capital Assets ………………………………….……………………………………...…….(4,725,000) (4,725,000) Add: Transferred from Transportation, Infrastructure and Energy Expenditure………………………………….……………………………………...…….(650,000) (650,000)

(54,006,600) (57,415,800)

Revenue for Capital AssetsAs shown in the 2017-2018 Budget Estimates……………………………………………………………………..(8,861,100) (7,725,000) Less: Transferred to Health PEI Revenue ………………………………….……………………………………...…….4,136,100 3,000,000 Less: Transferred to Transportation, Infrastructure and Energy Revenue………………………………….……………………………………...…….4,725,000 4,725,000

- - Summary/Reconciliation of Expenditure and RevenueExpenditure and Revenue Accounts as shown in 2017-2018 Budget Estimates……………………………………………………………………..(287,823,900) (292,318,700) Reclassified Expenditure and Revenue Accounts……………………………………………………………………..287,823,900 292,318,700

- -

Transferred from Innovation PEI Expenditure…………………………….……………………………………...…….

- 165 -

APPENDIX IV

2017-2018 2018-2019 2019-2020 2020-2021Budget Budget Budget Budget

Forecast Estimate Plan Plan$ millions $ millions $ millions $ millions

Revenue

Provincial………………………………………………………………………………………….1,190.8 1,215.3 1,250.6 1,288.1

Federal………………………………………………………………………………………………..707.9 770.1 785.5 801.21,898.7 1,985.4 2,036.1 2,089.3

Expenditure

Health PEI………………………………………………………………………………..682.6 696.0 716.9 738.4

Other Departments………………………………………………………………………………………..1,016.4 1,084.7 1,110.6 1,138.4

Interest……………………………………………………………………………………..124.4 127.3 129.6 132.4

Amortization…………………………………………………………74.1 75.9 75.9 75.91,897.5 1,983.9 2,033.0 2,085.1

1.2 1.5 3.1 4.2

SCHEDULE OF NET DEBT

Net Debt - Beginning of Year………………………………………………………………………………………….2,171.9 2,207.6 2,264.1 2,293.9

Surplus………………………………………………………………………………………………..(1.2) (1.5) (3.1) (4.2)

Acquisition of Tangible Capital Assets………………………………………………………………………………..111.0 133.9 108.8 94.8

Amortization………………………………………………………………………………………..(74.1) (75.9) (75.9) (75.9)

Increase in Net Debt………………………………………………………………………………………..35.7 56.5 29.8 14.7

2,207.6 2,264.1 2,293.9 2,308.6

Gross Domestic Product (GDP)………………………………………………………………………………………….6,672.0 6,868.0 7,110.0 7,297.0

Net Debt/GDP (%)………………………………………………………………………………………….33.1 33.0 32.3 31.6

Surplus…………………………………………………………………………..

Net Debt - End of Year…………………………………………………………………………..

Summary of Three-Year Plan

BUDGET SUMMARY

- 166 -

GLOSSARY

Amortization

Net Consolidated Surplus (Deficit) of Government Business Enterprises

The remaining Crown corporations and reporting entities receive substantial support from Government.

Current Account

Surplus

PRIMARY EXPENDITURE ACCOUNTS

(a) Administration - rent, telephone, office supplies, postage, property tax and insurance.

(b)

(c)

APPENDIX V

The Current Account represents the largest part of Government expenditures and includes the day-to-dayoperational costs. More specifically, it includes salaries, supplies and operating grants for various programs andorganizations in Government.

A surplus occurs when revenues exceed expenditures for a Fiscal Year.

The primary expenditure types set out in the Chart of Accounts and used in this document are listed below. Theexamples of expenditures included in each primary type are not intended to be all inclusive, but do represent themain items.

EXPLANATORY NOTES

Amortization expense is the periodic allocation of the cost of a Capital Asset over its useful life. The Provinceuses the straight-line method of amortizing Tangible Capital Assets, which allocates the annual expense in equalamounts over the estimated useful life of the asset.

This summary includes Crown corporation results that have not been incorporated into the line-by-line detail of the Budget Estimates. Several Crown corporations, such as Island Waste Management Corporation and the Prince Edward Island Liquor Control Commission, are Government Business Enterprises which, by definition, do not rely on Government funding to maintain operations. In accordance with accounting standards, only the net consolidated surplus or deficit of Crown corporations is reported in the Province's financial statements.

Debt - debt service costs, bank charges and fees related to debt instruments.

Equipment - office equipment, computer equipment and field equipment that do not meet thedefinition of a Tangible Capital Asset.

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APPENDIX V

EXPLANATORY NOTES

(d)

(e)

(f)

(g)

(h)

REVENUE SOURCES

(a)

(b)

(c)

(d)

(e)

(f)

Licenses and Permits - revenues from licenses and permits issued under various Provincial Acts

and Regulations, the most significant revenue item being motor vehicle licenses and permits.

Fees and Services - revenue received from fees charged for various services provided byGovernment.

Other - revenue received from other sources.

Investments / Sinking Fund - interest revenue resulting from loans to Crown corporations,community-based organizations and the Sinking Fund.

Taxes - revenue generated under provincial tax legislation.

Materials, Supplies and Services - field supplies, fuel, utilities, drugs, food, repairs andmaintenance, and other program related expenses.

Professional Services - consultants, legal services, doctors, dental and nurses fees and RCMPcontract.

Salaries - remuneration and benefit costs for permanent and casual employees, as well as salariesand indemnities paid to MLAs and Ministers.

Travel and Training - travel allowances, air travel, accommodation, vehicle operating costs, in-service training and other training assistance for employees.

Grants - transfer payments to individuals, companies and organizations.

The Chart of Accounts includes six primary revenue sources. One source is Federal and the other five areProvincial, as follows:

Federal - includes conditional and non-conditional transfer payments from the Federal Governmentsuch as Equalization, Canada Health Transfer, Canada Social Transfer, Infrastructure Programs andvarious other Federal agreements.

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Documents

PRINCE EDWARD ISLAND ESTIMATES 2018-2019 · The2017-2018EstimatesandForecasthavebeenrestatedforcomparativepurposes. (Refer to Appendix III) The2018-2019Estimates